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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
518872 2290 2023-09-30 16:57:07+00 48.6 48.6 0 0 1 2024-03-18 12:26:54.214+00 2024-03-18 12:26:54.22+00 276 276 30/09/2023 13:57-RUP4H45-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518872 expense
518873 2290 2023-09-30 17:24:09+00 67.5 67.5 0 0 1 2024-03-18 12:26:54.973+00 2024-03-18 12:26:54.987+00 276 276 30/09/2023 14:24-GBO5F57-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518873 expense
518876 2290 2023-09-29 10:24:17+00 22.5 22.5 0 0 1 2024-03-18 12:26:58.509+00 2024-03-18 12:26:58.514+00 276 276 29/09/2023 07:24-JAU8B18-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518876 expense
518877 2290 2023-09-29 13:54:57+00 9 9 0 0 1 2024-03-18 12:26:59.432+00 2024-03-18 12:26:59.437+00 276 276 29/09/2023 10:54-JBL2G04-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518877 expense
518879 2290 2023-09-30 17:45:21+00 118.84 118.84 0 0 1 2024-03-18 12:27:01.297+00 2024-03-18 12:27:01.302+00 276 276 30/09/2023 14:45-RUT4J73-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518879 expense
518880 2290 2023-09-30 17:45:42+00 97.66 97.66 0 0 1 2024-03-18 12:27:02.128+00 2024-03-18 12:27:02.133+00 276 276 30/09/2023 14:45-RVT4F01-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518880 expense
518881 2290 2023-09-30 02:35:37+00 27 27 0 0 1 2024-03-18 12:27:02.897+00 2024-03-18 12:27:02.902+00 276 276 29/09/2023 23:35-JBA8C67-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518881 expense
518882 2290 2023-09-30 02:35:39+00 54.5 54.5 0 0 1 2024-03-18 12:27:03.728+00 2024-03-18 12:27:03.733+00 276 276 29/09/2023 23:35-JBA7J63-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518882 expense
518883 2290 2023-09-30 01:17:07+00 15 15 0 0 1 2024-03-18 12:27:04.716+00 2024-03-18 12:27:04.721+00 276 276 29/09/2023 22:17-JBA7J63-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518883 expense
518884 2290 2023-09-30 17:43:07+00 27 27 0 0 1 2024-03-18 12:27:05.5+00 2024-03-18 12:27:05.507+00 276 276 30/09/2023 14:43-JAM6E44-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518884 expense