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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
518075 2290 2023-09-29 19:20:55+00 37.8 37.8 0 0 1 2024-03-18 12:08:51.142+00 2024-03-18 12:08:51.151+00 276 276 29/09/2023 16:20-DSS0B62-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518075 expense
518076 2290 2023-09-29 19:11:13+00 32.4 32.4 0 0 1 2024-03-18 12:08:52.856+00 2024-03-18 12:08:52.863+00 276 276 29/09/2023 16:11-JBA6D37-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518076 expense
518077 2290 2023-09-28 20:16:59+00 32.4 32.4 0 0 1 2024-03-18 12:08:54.417+00 2024-03-18 12:08:54.435+00 276 276 28/09/2023 17:16-JAN1H62-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518077 expense
518079 2290 2023-09-29 13:37:25+00 35.7 35.7 0 0 1 2024-03-18 12:08:59.318+00 2024-03-18 12:08:59.341+00 276 276 29/09/2023 10:37-RVT4F06-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518079 expense
518082 2290 2023-09-29 14:05:42+00 98.1 98.1 0 0 1 2024-03-18 12:09:05.592+00 2024-03-18 12:09:05.613+00 276 276 29/09/2023 11:05-RVU7H73-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518082 expense
518083 2290 2023-09-29 09:03:05+00 20.4 20.4 0 0 1 2024-03-18 12:09:07.528+00 2024-03-18 12:09:07.544+00 276 276 29/09/2023 06:03-IXT4440-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518083 expense
518084 2290 2023-09-29 11:07:00+00 36 36 0 0 1 2024-03-18 12:09:08.827+00 2024-03-18 12:09:08.835+00 276 276 29/09/2023 08:07-IXM4440-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518084 expense
518087 2290 2023-09-29 17:18:53+00 58.99 58.99 0 0 1 2024-03-18 12:09:14.192+00 2024-03-18 12:09:14.211+00 276 276 29/09/2023 14:18-RUT4J78-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518087 expense
518088 2290 2023-09-29 10:43:22+00 31.5 31.5 0 0 1 2024-03-18 12:09:15.755+00 2024-03-18 12:09:15.765+00 276 276 29/09/2023 07:43-EZE2E72-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518088 expense
518089 2290 2023-09-29 19:59:35+00 74.29 74.29 0 0 1 2024-03-18 12:09:17.531+00 2024-03-18 12:09:17.547+00 276 276 29/09/2023 16:59-JAU8B18-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518089 expense