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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
518834 2290 2023-09-30 16:33:06+00 27 27 0 0 1 2024-03-18 12:26:17.244+00 2024-03-18 12:26:17.258+00 276 276 30/09/2023 13:33-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518834 expense
518835 2290 2023-09-30 16:33:41+00 90.9 90.9 0 0 1 2024-03-18 12:26:19.084+00 2024-03-18 12:26:19.091+00 276 276 30/09/2023 13:33-EYP3339-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518835 expense
518837 2290 2023-09-29 13:09:46+00 50.54 50.54 0 0 1 2024-03-18 12:26:21.816+00 2024-03-18 12:26:21.826+00 276 276 29/09/2023 10:09-JAP6D37-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518837 expense
518846 2290 2023-09-30 16:33:09+00 74.4 74.4 0 0 1 2024-03-18 12:26:30.641+00 2024-03-18 12:26:30.647+00 276 276 30/09/2023 13:33-JAM6E44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518846 expense
518847 2290 2023-09-30 16:34:27+00 27 27 0 0 1 2024-03-18 12:26:31.396+00 2024-03-18 12:26:31.401+00 276 276 30/09/2023 13:34-JAT2C90-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518847 expense
518853 2290 2023-09-30 15:42:27+00 90.9 90.9 0 0 1 2024-03-18 12:26:36.28+00 2024-03-18 12:26:36.285+00 276 276 30/09/2023 12:42-EXN7035-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518853 expense
518857 2290 2023-09-29 11:31:31+00 12.4 12.4 0 0 1 2024-03-18 12:26:40.048+00 2024-03-18 12:26:40.057+00 276 276 29/09/2023 08:31-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518857 expense
518862 2290 2023-09-30 15:33:16+00 40.4 40.4 0 0 1 2024-03-18 12:26:44+00 2024-03-18 12:26:44.007+00 276 276 30/09/2023 12:33-JAN1H26-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518862 expense
518867 2290 2023-09-30 15:34:38+00 60.6 60.6 0 0 1 2024-03-18 12:26:48.503+00 2024-03-18 12:26:48.51+00 276 276 30/09/2023 12:34-JBA7J63-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518867 expense
518869 2290 2023-09-30 16:02:37+00 65.4 65.4 0 0 1 2024-03-18 12:26:50.349+00 2024-03-18 12:26:50.355+00 276 276 30/09/2023 13:02-JBA7A26-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518869 expense