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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
518642 2290 2023-09-29 16:24:21+00 43.6 43.6 0 0 1 2024-03-18 12:22:01.94+00 2024-03-18 12:22:01.949+00 276 276 29/09/2023 13:24-JBA5I03-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-518642 expense
518643 2290 2023-09-29 23:41:12+00 28.8 28.8 0 0 1 2024-03-18 12:22:03.131+00 2024-03-18 12:22:03.14+00 276 276 29/09/2023 20:41-JAM4H01-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-518643 expense
518644 2290 2023-09-29 22:56:28+00 12 12 0 0 1 2024-03-18 12:22:04.441+00 2024-03-18 12:22:04.457+00 276 276 29/09/2023 19:56-JBA5H96-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518644 expense
518653 2290 2023-09-29 17:35:06+00 37.2 37.2 0 0 1 2024-03-18 12:22:18.838+00 2024-03-18 12:22:18.856+00 276 276 29/09/2023 14:35-JBK8C31-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518653 expense
518657 2290 2023-09-29 16:37:15+00 70.7 70.7 0 0 1 2024-03-18 12:22:25.152+00 2024-03-18 12:22:25.167+00 276 276 29/09/2023 13:37-RVT4F10-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518657 expense
518660 2290 2023-09-29 20:27:17+00 32.8 32.8 0 0 1 2024-03-18 12:22:29.64+00 2024-03-18 12:22:29.651+00 276 276 29/09/2023 17:27-JBA5H96-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518660 expense
518662 2290 2023-09-29 19:05:33+00 176.5 176.5 0 0 1 2024-03-18 12:22:31.956+00 2024-03-18 12:22:31.963+00 276 276 29/09/2023 16:05-JAQ1C57-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518662 expense
518667 2290 2023-09-29 17:36:42+00 90.9 90.9 0 0 1 2024-03-18 12:22:38.282+00 2024-03-18 12:22:38.296+00 276 276 29/09/2023 14:36-GCI8538-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518667 expense
518671 2290 2023-09-30 00:00:29+00 43.2 43.2 0 0 1 2024-03-18 12:22:42.991+00 2024-03-18 12:22:43.003+00 276 276 29/09/2023 21:00-JBA7A26-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-518671 expense
518673 2290 2023-09-30 00:08:31+00 37.8 37.8 0 0 1 2024-03-18 12:22:45.254+00 2024-03-18 12:22:45.261+00 276 276 29/09/2023 21:08-RVT4F03-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518673 expense