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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
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
518462 2290 2023-09-29 16:29:00+00 70.7 70.7 0 0 1 2024-03-18 12:17:33.376+00 2024-03-18 12:17:33.387+00 276 276 29/09/2023 13:29-RUT4J87-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518462 expense
518463 2290 2023-09-29 22:40:33+00 22.5 22.5 0 0 1 2024-03-18 12:17:34.268+00 2024-03-18 12:17:34.275+00 276 276 29/09/2023 19:40-JBB3A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518463 expense
518467 2290 2023-09-29 12:53:24+00 76.3 76.3 0 0 1 2024-03-18 12:17:38.499+00 2024-03-18 12:17:38.507+00 276 276 29/09/2023 09:53-EZE2E72-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518467 expense
518470 2290 2023-09-29 13:43:50+00 49.2 49.2 0 0 1 2024-03-18 12:17:41.186+00 2024-03-18 12:17:41.191+00 276 276 29/09/2023 10:43-JBA7A27-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518470 expense
518474 2290 2023-09-29 17:55:08+00 211.8 211.8 0 0 1 2024-03-18 12:17:44.521+00 2024-03-18 12:17:44.526+00 276 276 29/09/2023 14:55-RUT4J80-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518474 expense
518475 2290 2023-09-28 12:59:12+00 73.24 73.24 0 0 1 2024-03-18 12:17:45.645+00 2024-03-18 12:17:45.659+00 276 276 28/09/2023 09:59-JAN9J29-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518475 expense