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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
518338 2290 2023-09-29 19:59:43+00 211.8 211.8 0 0 1 2024-03-18 12:15:17.342+00 2024-03-18 12:15:17.347+00 276 276 29/09/2023 16:59-RUP4H46-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518338 expense
518340 2290 2023-09-29 22:02:15+00 99 99 0 0 1 2024-03-18 12:15:19.1+00 2024-03-18 12:15:19.107+00 276 276 29/09/2023 19:02-JBA7J65-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518340 expense
518343 2290 2023-09-29 13:45:30+00 176.5 176.5 0 0 1 2024-03-18 12:15:21.864+00 2024-03-18 12:15:21.88+00 276 276 29/09/2023 10:45-JAM6E44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518343 expense
518344 2290 2023-09-29 13:45:50+00 65.4 65.4 0 0 1 2024-03-18 12:15:22.734+00 2024-03-18 12:15:22.743+00 276 276 29/09/2023 10:45-JAK8E55-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518344 expense
518348 2290 2023-09-30 14:52:36+00 148.5 148.5 0 0 1 2024-03-18 12:15:27.318+00 2024-03-18 12:15:27.324+00 276 276 30/09/2023 11:52-RUT4J76-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518348 expense
518350 2290 2023-09-29 11:48:31+00 24 24 0 0 1 2024-03-18 12:15:29.399+00 2024-03-18 12:15:29.404+00 276 276 29/09/2023 08:48-RVT4F08-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-518350 expense
518355 2290 2023-09-29 21:51:50+00 115.5 115.5 0 0 1 2024-03-18 12:15:34.177+00 2024-03-18 12:15:34.184+00 276 276 29/09/2023 18:51-RUT4J74-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518355 expense
518357 2290 2023-09-29 21:49:03+00 66 66 0 0 1 2024-03-18 12:15:36.564+00 2024-03-18 12:15:36.577+00 276 276 29/09/2023 18:49-JBA6D31-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518357 expense
518360 2290 2023-09-29 21:29:54+00 99 99 0 0 1 2024-03-18 12:15:39.564+00 2024-03-18 12:15:39.579+00 276 276 29/09/2023 18:29-JAN9J29-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518360 expense
518367 2290 2023-09-29 21:31:30+00 82.5 82.5 0 0 1 2024-03-18 12:15:46.545+00 2024-03-18 12:15:46.556+00 276 276 29/09/2023 18:31-JBB0J64-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518367 expense