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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
518948 2290 2023-09-29 14:03:54+00 49.5 49.5 0 0 1 2024-03-18 12:28:06.669+00 2024-03-18 12:28:06.674+00 276 276 29/09/2023 11:03-JAT2C76-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518948 expense
518953 2290 2023-09-30 17:01:45+00 73.24 73.24 0 0 1 2024-03-18 12:28:11.072+00 2024-03-18 12:28:11.087+00 276 276 30/09/2023 14:01-JBA7J65-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518953 expense
518958 2290 2023-09-29 12:13:25+00 42.18 42.18 0 0 1 2024-03-18 12:28:17.588+00 2024-03-18 12:28:17.607+00 276 276 29/09/2023 09:13-JAQ1C57-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518958 expense
518971 2290 2023-09-29 22:42:11+00 60.6 60.6 0 0 1 2024-03-18 12:28:30.831+00 2024-03-18 12:28:30.836+00 276 276 29/09/2023 19:42-JAQ5C10-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518971 expense
518978 2290 2023-09-29 08:32:55+00 18 18 0 0 1 2024-03-18 12:28:37.222+00 2024-03-18 12:28:37.228+00 276 276 29/09/2023 05:32-GEJ5C52-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518978 expense
518982 2290 2023-09-29 12:14:04+00 85.4 85.4 0 0 1 2024-03-18 12:28:41.152+00 2024-03-18 12:28:41.176+00 276 276 29/09/2023 09:14-EZE2E72-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518982 expense
518983 2290 2023-09-29 19:06:56+00 176.5 176.5 0 0 1 2024-03-18 12:28:42.533+00 2024-03-18 12:28:42.544+00 276 276 29/09/2023 16:06-RVT4F12-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518983 expense
518987 2290 2023-09-29 12:15:01+00 76.3 76.3 0 0 1 2024-03-18 12:28:47.103+00 2024-03-18 12:28:47.108+00 276 276 29/09/2023 09:15-FCD2513-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518987 expense
518996 2290 2023-09-29 19:07:33+00 97.66 97.66 0 0 1 2024-03-18 12:28:56.152+00 2024-03-18 12:28:56.16+00 276 276 29/09/2023 16:07-RUP4H47-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518996 expense
518918 2290 2023-09-30 16:47:10+00 58.99 58.99 0 0 1 2024-03-18 12:27:41.236+00 2024-03-18 12:27:41.247+00 276 276 30/09/2023 13:47-RVT4F01-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518918 expense