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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
518535 2290 2023-09-29 12:08:07+00 133.66 133.66 0 0 1 2024-03-18 12:19:18.908+00 2024-03-18 12:19:18.915+00 276 276 29/09/2023 09:08-RUP4H50-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518535 expense
518536 2290 2023-09-29 18:26:51+00 9 9 0 0 1 2024-03-18 12:19:20.847+00 2024-03-18 12:19:20.87+00 276 276 29/09/2023 15:26-JBK8C31-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-518536 expense
518541 2290 2023-09-29 21:43:24+00 48.6 48.6 0 0 1 2024-03-18 12:19:28.537+00 2024-03-18 12:19:28.547+00 276 276 29/09/2023 18:43-RVT4F03-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518541 expense
518544 2290 2023-09-29 10:40:52+00 70.7 70.7 0 0 1 2024-03-18 12:19:32.62+00 2024-03-18 12:19:32.627+00 276 276 29/09/2023 07:40-FXR4F14-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518544 expense
518428 2290 2023-09-29 20:49:58+00 40.5 40.5 0 0 1 2024-03-18 12:16:56.762+00 2024-03-18 12:16:56.771+00 276 276 29/09/2023 17:49-RUP4H50-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518428 expense
518431 2290 2023-09-30 20:53:42+00 61 61 0 0 1 2024-03-18 12:17:00.249+00 2024-03-18 12:17:00.259+00 276 276 30/09/2023 17:53-JBA7A15-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518431 expense
518432 2290 2023-09-27 20:27:21+00 103.93 103.93 0 0 1 2024-03-18 12:17:01.162+00 2024-03-18 12:17:01.175+00 276 276 27/09/2023 17:27-RUP4H48-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518432 expense
518437 2290 2023-09-30 16:39:30+00 176.5 176.5 0 0 1 2024-03-18 12:17:06.248+00 2024-03-18 12:17:06.263+00 276 276 30/09/2023 13:39-IWE2300-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518437 expense
518438 2290 2023-09-30 16:34:32+00 211.8 211.8 0 0 1 2024-03-18 12:17:06.991+00 2024-03-18 12:17:06.997+00 276 276 30/09/2023 13:34-JBA7J45-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518438 expense
518442 2290 2023-09-29 23:17:57+00 85.5 85.5 0 0 1 2024-03-18 12:17:10.708+00 2024-03-18 12:17:10.723+00 276 276 29/09/2023 20:17-DSS0B62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518442 expense