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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
518042 2290 2023-09-30 18:45:51+00 37.8 37.8 0 0 1 2024-03-18 12:07:59.584+00 2024-03-18 12:07:59.603+00 276 276 30/09/2023 15:45-RUT4J74-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518042 expense
518043 2290 2023-09-30 18:30:49+00 43.2 43.2 0 0 1 2024-03-18 12:08:00.688+00 2024-03-18 12:08:00.711+00 276 276 30/09/2023 15:30-RUT4J73-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518043 expense
518046 2290 2023-09-29 18:10:56+00 43.6 43.6 0 0 1 2024-03-18 12:08:05.348+00 2024-03-18 12:08:05.362+00 276 276 29/09/2023 15:10-JBA7A11-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518046 expense
518047 2290 2023-09-29 18:12:19+00 27 27 0 0 1 2024-03-18 12:08:06.479+00 2024-03-18 12:08:06.484+00 276 276 29/09/2023 15:12-JBB5J01-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518047 expense
518048 2290 2023-09-29 18:46:11+00 75.81 75.81 0 0 1 2024-03-18 12:08:07.77+00 2024-03-18 12:08:07.778+00 276 276 29/09/2023 15:46-FOL2A88-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518048 expense
518050 2290 2023-09-29 07:43:52+00 74.4 74.4 0 0 1 2024-03-18 12:08:10.512+00 2024-03-18 12:08:10.522+00 276 276 29/09/2023 04:43-JBA7A22-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518050 expense
518051 2290 2023-09-29 14:23:29+00 31.5 31.5 0 0 1 2024-03-18 12:08:12.104+00 2024-03-18 12:08:12.126+00 276 276 29/09/2023 11:23-FCD2513-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518051 expense
518055 2290 2023-09-29 12:38:55+00 73.24 73.24 0 0 1 2024-03-18 12:08:19.949+00 2024-03-18 12:08:19.954+00 276 276 29/09/2023 09:38-JAM6F42-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518055 expense
518056 2290 2023-09-25 12:14:59+00 12.4 12.4 0 0 1 2024-03-18 12:08:21.375+00 2024-03-18 12:08:21.385+00 276 276 25/09/2023 09:14-RBS6B58-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518056 expense
518060 2290 2023-09-29 19:21:50+00 52.5 52.5 0 0 1 2024-03-18 12:08:27.343+00 2024-03-18 12:08:27.349+00 276 276 29/09/2023 16:21-RVT4F00-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518060 expense