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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
518167 2290 2023-09-30 18:25:22+00 132 132 0 0 1 2024-03-18 12:11:13.1+00 2024-03-18 12:11:13.109+00 276 276 30/09/2023 15:25-RUT4J80-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518167 expense
518168 2290 2023-09-30 18:25:36+00 82.5 82.5 0 0 1 2024-03-18 12:11:14.649+00 2024-03-18 12:11:14.668+00 276 276 30/09/2023 15:25-JBA7J69-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518168 expense
518169 2290 2023-09-30 18:26:32+00 82.5 82.5 0 0 1 2024-03-18 12:11:16.18+00 2024-03-18 12:11:16.192+00 276 276 30/09/2023 15:26-EQE6H46-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518169 expense
518170 2290 2023-09-30 18:24:34+00 82.5 82.5 0 0 1 2024-03-18 12:11:17.524+00 2024-03-18 12:11:17.543+00 276 276 30/09/2023 15:24-JBB2B86-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518170 expense
518171 2290 2023-09-30 18:28:42+00 66 66 0 0 1 2024-03-18 12:11:18.916+00 2024-03-18 12:11:18.927+00 276 276 30/09/2023 15:28-JBA5H96-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518171 expense
588847 2770 5965 2024-04-29 16:53:00+00 485.96 485.96 0 2024-05-07 17:58:35.335+00 2024-05-07 17:58:35.346+00 1767 1767 DES-588847 expense
518172 2290 2023-09-30 21:22:50+00 133.66 133.66 0 0 1 2024-03-18 12:11:20.134+00 2024-03-18 12:11:20.143+00 276 276 30/09/2023 18:22-RVT4F13-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518172 expense
518177 2290 2023-09-29 10:57:31+00 31.5 31.5 0 0 1 2024-03-18 12:11:26.483+00 2024-03-18 12:11:26.491+00 276 276 29/09/2023 07:57-RUT4J78-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518177 expense
518179 2290 2023-09-29 10:57:57+00 27 27 0 0 1 2024-03-18 12:11:28.708+00 2024-03-18 12:11:28.714+00 276 276 29/09/2023 07:57-RVT4F10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518179 expense
518190 2290 2023-09-30 18:31:24+00 82.5 82.5 0 0 1 2024-03-18 12:11:43.732+00 2024-03-18 12:11:43.743+00 276 276 30/09/2023 15:31-JBA7A14-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518190 expense