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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
518678 2290 2023-09-29 12:38:28+00 32.4 32.4 0 0 1 2024-03-18 12:22:52.198+00 2024-03-18 12:22:52.207+00 276 276 29/09/2023 09:38-JAQ5C10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518678 expense
518682 2290 2023-09-29 12:41:53+00 85.4 85.4 0 0 1 2024-03-18 12:22:58.875+00 2024-03-18 12:22:58.887+00 276 276 29/09/2023 09:41-RUT4J87-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518682 expense
518685 2290 2023-09-29 20:28:32+00 109.91 109.91 0 0 1 2024-03-18 12:23:02.4+00 2024-03-18 12:23:02.407+00 276 276 29/09/2023 17:28-GCI8538-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518685 expense
518689 2290 2023-09-29 20:22:14+00 60.6 60.6 0 0 1 2024-03-18 12:23:07.807+00 2024-03-18 12:23:07.813+00 276 276 29/09/2023 17:22-JBA7A27-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518689 expense
518695 2290 2023-09-30 10:02:16+00 27 27 0 0 1 2024-03-18 12:23:14.848+00 2024-03-18 12:23:14.854+00 276 276 30/09/2023 07:02-JAM6F42-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518695 expense
518703 2290 2023-09-29 14:45:28+00 12 12 0 0 1 2024-03-18 12:23:30.882+00 2024-03-18 12:23:30.905+00 276 276 29/09/2023 11:45-JAT2C90-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518703 expense
518709 2290 2023-10-01 01:33:42+00 42.18 42.18 0 0 1 2024-03-18 12:23:40.508+00 2024-03-18 12:23:40.517+00 276 276 30/09/2023 22:33-JBB2B86-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518709 expense
518711 2290 2023-09-29 14:45:23+00 41 41 0 0 1 2024-03-18 12:23:42.553+00 2024-03-18 12:23:42.563+00 276 276 29/09/2023 11:45-JAK8E61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518711 expense
518583 2290 2023-09-30 18:44:27+00 67.5 67.5 0 0 1 2024-03-18 12:20:37.339+00 2024-03-18 12:20:37.347+00 276 276 30/09/2023 15:44-FXR4F14-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518583 expense
518586 2290 2023-09-30 17:49:17+00 37.5 37.5 0 0 1 2024-03-18 12:20:40.672+00 2024-03-18 12:20:40.689+00 276 276 30/09/2023 14:49-JAK8E61-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518586 expense