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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
518427 2290 2023-09-29 19:21:49+00 18 18 0 0 1 2024-03-18 12:16:55.551+00 2024-03-18 12:16:55.559+00 276 276 29/09/2023 16:21-JBA6D35-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518427 expense
518433 2290 2023-09-30 20:46:49+00 61 61 0 0 1 2024-03-18 12:17:02.744+00 2024-03-18 12:17:02.751+00 276 276 30/09/2023 17:46-JAM4H31-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518433 expense
518436 2290 2023-09-30 17:49:12+00 211.8 211.8 0 0 1 2024-03-18 12:17:05.354+00 2024-03-18 12:17:05.36+00 276 276 30/09/2023 14:49-JAM6E44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518436 expense
518443 2290 2023-09-29 20:08:05+00 118.84 118.84 0 0 1 2024-03-18 12:17:11.56+00 2024-03-18 12:17:11.567+00 276 276 29/09/2023 17:08-RVT4F07-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518443 expense
521949 70 2024-03-17 18:48:05+00 1891.6200000000001 1891.6200000000001 0 0 1 2024-03-18 14:42:35.654+00 2024-03-18 14:42:35.659+00 43 43 17/03/2024 15:48-Diesel S10-800 DES-521949 expense
518451 2290 2023-09-29 11:18:53+00 62 62 0 0 1 2024-03-18 12:17:19.792+00 2024-03-18 12:17:19.798+00 276 276 29/09/2023 08:18-JAU8B18-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518451 expense
518453 2290 2023-09-29 12:47:34+00 99 99 0 0 1 2024-03-18 12:17:22+00 2024-03-18 12:17:22.007+00 276 276 29/09/2023 09:47-JAS1E44-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518453 expense
518457 2290 2023-09-29 13:44:00+00 60.6 60.6 0 0 1 2024-03-18 12:17:26.528+00 2024-03-18 12:17:26.535+00 276 276 29/09/2023 10:44-JAP6D37-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518457 expense
518459 2290 2023-09-29 12:08:07+00 86.8 86.8 0 0 1 2024-03-18 12:17:30.342+00 2024-03-18 12:17:30.347+00 276 276 29/09/2023 09:08-RUT4J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518459 expense
518464 2290 2023-09-29 13:43:11+00 61 61 0 0 1 2024-03-18 12:17:35.164+00 2024-03-18 12:17:35.169+00 276 276 29/09/2023 10:43-JAK8E61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518464 expense