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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
518426 2290 2023-09-29 12:42:57+00 50.54 50.54 0 0 1 2024-03-18 12:16:54.633+00 2024-03-18 12:16:54.639+00 276 276 29/09/2023 09:42-JAP6D37-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518426 expense
518430 2290 2023-09-30 20:52:23+00 73.2 73.2 0 0 1 2024-03-18 12:16:58.901+00 2024-03-18 12:16:58.91+00 276 276 30/09/2023 17:52-JAP6D30-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518430 expense
518434 2290 2023-09-29 19:26:20+00 13.5 13.5 0 0 1 2024-03-18 12:17:03.605+00 2024-03-18 12:17:03.614+00 276 276 29/09/2023 16:26-JBL2G04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518434 expense
518439 2290 2023-09-29 09:31:00+00 35.15 35.15 0 0 1 2024-03-18 12:17:07.888+00 2024-03-18 12:17:07.894+00 276 276 29/09/2023 06:31-JBA7A09-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-518439 expense
518444 2290 2023-09-29 20:08:14+00 103.93 103.93 0 0 1 2024-03-18 12:17:12.44+00 2024-03-18 12:17:12.447+00 276 276 29/09/2023 17:08-RVT4F10-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518444 expense
518450 2290 2023-09-29 12:11:07+00 49.2 49.2 0 0 1 2024-03-18 12:17:18.684+00 2024-03-18 12:17:18.691+00 276 276 29/09/2023 09:11-JBA7A21-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518450 expense
518455 2290 2023-09-29 11:17:53+00 48.83 48.83 0 0 1 2024-03-18 12:17:24.488+00 2024-03-18 12:17:24.494+00 276 276 29/09/2023 08:17-JAN1H62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518455 expense
518456 2290 2023-09-29 13:44:04+00 60.6 60.6 0 0 1 2024-03-18 12:17:25.512+00 2024-03-18 12:17:25.52+00 276 276 29/09/2023 10:44-JBA6D35-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518456 expense
518458 2290 2023-09-29 19:38:16+00 109.8 109.8 0 0 1 2024-03-18 12:17:29.297+00 2024-03-18 12:17:29.307+00 276 276 29/09/2023 16:38-RVT4F04-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518458 expense
518460 2290 2023-09-29 12:07:18+00 58.99 58.99 0 0 1 2024-03-18 12:17:31.196+00 2024-03-18 12:17:31.201+00 276 276 29/09/2023 09:07-RVT4F12-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518460 expense