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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
517542 2290 2023-09-30 10:58:12+00 41 41 0 0 1 2024-03-18 11:58:37.756+00 2024-03-18 11:58:37.763+00 276 276 30/09/2023 07:58-JBB3A26-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517542 expense
517544 2290 2023-09-30 09:00:54+00 62 62 0 0 1 2024-03-18 11:58:41.355+00 2024-03-18 11:58:41.363+00 276 276 30/09/2023 06:00-JBA6J83-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517544 expense
517548 2290 2023-09-30 09:16:35+00 12 12 0 0 1 2024-03-18 11:58:45.701+00 2024-03-18 11:58:45.707+00 276 276 30/09/2023 06:16-JBB3A21-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517548 expense
517528 2290 2023-09-30 14:57:39+00 22.5 22.5 0 0 1 2024-03-18 11:58:25.116+00 2024-03-18 11:58:25.122+00 276 276 30/09/2023 11:57-JBA6J83-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517528 expense
517530 2290 2023-09-30 11:13:29+00 15 15 0 0 1 2024-03-18 11:58:26.58+00 2024-03-18 11:58:26.588+00 276 276 30/09/2023 08:13-JAM6E51-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517530 expense
517540 2290 2023-09-30 09:18:16+00 12 12 0 0 1 2024-03-18 11:58:35.588+00 2024-03-18 11:58:35.599+00 276 276 30/09/2023 06:18-JAM6E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517540 expense
517546 2290 2023-09-30 09:15:47+00 27 27 0 0 1 2024-03-18 11:58:43.385+00 2024-03-18 11:58:43.395+00 276 276 30/09/2023 06:15-JAM4H10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517546 expense
517539 2290 2023-09-30 12:44:06+00 9 9 0 0 1 2024-03-18 11:58:34.616+00 2024-03-18 11:58:34.621+00 276 276 30/09/2023 09:44-JBL2F96-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-517539 expense
517547 2290 2023-09-30 09:15:51+00 27 27 0 0 1 2024-03-18 11:58:44.639+00 2024-03-18 11:58:44.645+00 276 276 30/09/2023 06:15-JAS1E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517547 expense
517549 2290 2023-09-30 13:11:18+00 75.81 75.81 0 0 1 2024-03-18 11:58:46.557+00 2024-03-18 11:58:46.561+00 276 276 30/09/2023 10:11-BSZ4I45-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517549 expense