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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
519238 2290 2023-09-30 19:35:55+00 61.08 61.08 0 0 1 2024-03-18 12:33:30.63+00 2024-03-18 12:33:30.639+00 276 276 30/09/2023 16:35-JAK8E43-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519238 expense
519240 2290 2023-09-30 19:36:00+00 31.5 31.5 0 0 1 2024-03-18 12:33:33.861+00 2024-03-18 12:33:33.871+00 276 276 30/09/2023 16:36-RVT4F12-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519240 expense
519243 2290 2023-09-29 18:42:45+00 32.8 32.8 0 0 1 2024-03-18 12:33:38.616+00 2024-03-18 12:33:38.627+00 276 276 29/09/2023 15:42-JBA7A11-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519243 expense
519247 2290 2023-09-30 20:34:38+00 74.4 74.4 0 0 1 2024-03-18 12:33:45.652+00 2024-03-18 12:33:45.659+00 276 276 30/09/2023 17:34-EJK1569-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519247 expense
519249 2290 2023-09-29 09:08:35+00 22.5 22.5 0 0 1 2024-03-18 12:33:48.784+00 2024-03-18 12:33:48.811+00 276 276 29/09/2023 06:08-GEJ5C52-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519249 expense
519251 2290 2023-09-29 17:30:00+00 18 18 0 0 1 2024-03-18 12:33:51.632+00 2024-03-18 12:33:51.639+00 276 276 29/09/2023 14:30-JAM4H01-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519251 expense
519255 2290 2023-09-30 20:37:34+00 15 15 0 0 1 2024-03-18 12:33:56.512+00 2024-03-18 12:33:56.519+00 276 276 30/09/2023 17:37-JBA7A14-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519255 expense
519258 2290 2023-09-29 13:10:15+00 41.4 41.4 0 0 1 2024-03-18 12:33:59.624+00 2024-03-18 12:33:59.635+00 276 276 29/09/2023 10:10-JBA6D30-6292524 BR 050 - km 013+730 - SUL - Araguari I 6292524 DES-519258 expense
519260 2290 2023-09-30 20:15:32+00 21 21 0 0 1 2024-03-18 12:34:02.24+00 2024-03-18 12:34:02.255+00 276 276 30/09/2023 17:15-RUT4J80-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519260 expense
519267 2290 2023-09-30 20:16:03+00 18 18 0 0 1 2024-03-18 12:34:14.304+00 2024-03-18 12:34:14.312+00 276 276 30/09/2023 17:16-JAQ5D17-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519267 expense