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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
518404 2290 2023-09-29 15:12:16+00 49.6 49.6 0 0 1 2024-03-18 12:16:28.455+00 2024-03-18 12:16:28.464+00 276 276 29/09/2023 12:12-JBA5I03-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518404 expense
518405 2290 2023-09-29 10:29:33+00 15 15 0 0 1 2024-03-18 12:16:29.588+00 2024-03-18 12:16:29.6+00 276 276 29/09/2023 07:29-BHT2D21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518405 expense
518406 2290 2023-09-30 01:26:38+00 15 15 0 0 1 2024-03-18 12:16:30.776+00 2024-03-18 12:16:30.791+00 276 276 29/09/2023 22:26-JBB3A26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518406 expense
518411 2290 2023-09-29 16:49:17+00 73.8 73.8 0 0 1 2024-03-18 12:16:36.135+00 2024-03-18 12:16:36.155+00 276 276 29/09/2023 13:49-RUT4J76-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518411 expense
518412 2290 2023-09-29 22:09:42+00 49.6 49.6 0 0 1 2024-03-18 12:16:37.118+00 2024-03-18 12:16:37.125+00 276 276 29/09/2023 19:09-JBA5H96-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518412 expense
518414 2290 2023-09-30 20:28:09+00 48.6 48.6 0 0 1 2024-03-18 12:16:40.128+00 2024-03-18 12:16:40.143+00 276 276 30/09/2023 17:28-FZN8I98-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518414 expense
518314 2290 2023-09-29 20:15:27+00 211.8 211.8 0 0 1 2024-03-18 12:14:50.188+00 2024-03-18 12:14:50.199+00 276 276 29/09/2023 17:15-RVU7H73-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518314 expense
518320 2290 2023-09-30 11:29:24+00 211.8 211.8 0 0 1 2024-03-18 12:14:57.722+00 2024-03-18 12:14:57.731+00 276 276 30/09/2023 08:29-JBA5F73-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518320 expense
518324 2290 2023-09-29 10:49:50+00 74.29 74.29 0 0 1 2024-03-18 12:15:02.572+00 2024-03-18 12:15:02.579+00 276 276 29/09/2023 07:49-JBA6D32-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518324 expense
518332 2290 2023-09-30 01:48:26+00 18 18 0 0 1 2024-03-18 12:15:11.19+00 2024-03-18 12:15:11.195+00 276 276 29/09/2023 22:48-JBA7J67-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-518332 expense