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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
518024 2290 2023-09-30 18:46:24+00 74.29 74.29 0 0 1 2024-03-18 12:07:33.916+00 2024-03-18 12:07:33.925+00 276 276 30/09/2023 15:46-JAN1H26-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518024 expense
518029 2290 2023-09-29 18:38:32+00 74.29 74.29 0 0 1 2024-03-18 12:07:40.731+00 2024-03-18 12:07:40.747+00 276 276 29/09/2023 15:38-JAQ5C10-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518029 expense
518030 2290 2023-09-30 18:00:21+00 97.66 97.66 0 0 1 2024-03-18 12:07:42.148+00 2024-03-18 12:07:42.175+00 276 276 30/09/2023 15:00-RVT4F05-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518030 expense
518032 2290 2023-09-29 08:49:13+00 90.9 90.9 0 0 1 2024-03-18 12:07:45.072+00 2024-03-18 12:07:45.093+00 276 276 29/09/2023 05:49-FOP6A93-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518032 expense
518035 2290 2023-09-30 18:41:19+00 27 27 0 0 1 2024-03-18 12:07:49.666+00 2024-03-18 12:07:49.685+00 276 276 30/09/2023 15:41-JAQ1C61-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518035 expense
518036 2290 2023-09-30 19:08:16+00 67.5 67.5 0 0 1 2024-03-18 12:07:50.855+00 2024-03-18 12:07:50.861+00 276 276 30/09/2023 16:08-RUP4H45-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518036 expense
518038 2290 2023-09-30 18:59:22+00 67.5 67.5 0 0 1 2024-03-18 12:07:53.388+00 2024-03-18 12:07:53.394+00 276 276 30/09/2023 15:59-RVT4F13-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518038 expense
518039 2290 2023-09-30 18:55:44+00 32.4 32.4 0 0 1 2024-03-18 12:07:54.863+00 2024-03-18 12:07:54.88+00 276 276 30/09/2023 15:55-JBA7A20-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518039 expense
518040 2290 2023-09-30 18:47:57+00 32.4 32.4 0 0 1 2024-03-18 12:07:56.718+00 2024-03-18 12:07:56.738+00 276 276 30/09/2023 15:47-JAN9J32-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518040 expense
518041 2290 2023-09-30 18:46:13+00 27 27 0 0 1 2024-03-18 12:07:58.048+00 2024-03-18 12:07:58.066+00 276 276 30/09/2023 15:46-JBB0J64-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518041 expense