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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
518796 2290 2023-09-30 15:58:29+00 60.6 60.6 0 0 1 2024-03-18 12:25:33.64+00 2024-03-18 12:25:33.646+00 276 276 30/09/2023 12:58-JBA5G09-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518796 expense
518675 2290 2023-09-29 23:28:03+00 37.8 37.8 0 0 1 2024-03-18 12:22:47.652+00 2024-03-18 12:22:47.665+00 276 276 29/09/2023 20:28-RUT4J87-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518675 expense
518676 2290 2023-09-29 19:33:28+00 73.24 73.24 0 0 1 2024-03-18 12:22:49.012+00 2024-03-18 12:22:49.019+00 276 276 29/09/2023 16:33-JAQ5C10-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518676 expense
518681 2290 2023-09-29 12:41:48+00 97.6 97.6 0 0 1 2024-03-18 12:22:57.555+00 2024-03-18 12:22:57.566+00 276 276 29/09/2023 09:41-RVT4F07-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518681 expense
518684 2290 2023-09-29 15:52:56+00 65.4 65.4 0 0 1 2024-03-18 12:23:01.204+00 2024-03-18 12:23:01.214+00 276 276 29/09/2023 12:52-JBB5J01-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518684 expense
518686 2290 2023-09-29 20:28:37+00 85.5 85.5 0 0 1 2024-03-18 12:23:03.94+00 2024-03-18 12:23:03.948+00 276 276 29/09/2023 17:28-EZE2E72-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518686 expense
518687 2290 2023-09-29 12:41:59+00 85.4 85.4 0 0 1 2024-03-18 12:23:05.324+00 2024-03-18 12:23:05.331+00 276 276 29/09/2023 09:41-RVT4F10-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518687 expense
518688 2290 2023-09-29 12:42:02+00 73.2 73.2 0 0 1 2024-03-18 12:23:06.727+00 2024-03-18 12:23:06.734+00 276 276 29/09/2023 09:42-JBA7A27-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518688 expense
518690 2290 2023-10-01 00:00:21+00 32.4 32.4 0 0 1 2024-03-18 12:23:08.624+00 2024-03-18 12:23:08.636+00 276 276 30/09/2023 21:00-JBA7J63-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-518690 expense
518692 2290 2023-09-29 15:49:06+00 27 27 0 0 1 2024-03-18 12:23:10.489+00 2024-03-18 12:23:10.497+00 276 276 29/09/2023 12:49-RVU7H73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518692 expense