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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
518123 2290 2023-09-29 12:46:31+00 90.9 90.9 0 0 1 2024-03-18 12:10:17.469+00 2024-03-18 12:10:17.479+00 276 276 29/09/2023 09:46-RUP4H46-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518123 expense
518128 2290 2023-09-30 21:29:31+00 54.5 54.5 0 0 1 2024-03-18 12:10:25.188+00 2024-03-18 12:10:25.206+00 276 276 30/09/2023 18:29-JBA7J69-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518128 expense
518129 2290 2023-09-29 19:56:37+00 32.8 32.8 0 0 1 2024-03-18 12:10:26.51+00 2024-03-18 12:10:26.52+00 276 276 29/09/2023 16:56-JAM4H01-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518129 expense
518130 2290 2023-09-29 14:24:55+00 32.8 32.8 0 0 1 2024-03-18 12:10:27.679+00 2024-03-18 12:10:27.692+00 276 276 29/09/2023 11:24-JAN1H62-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518130 expense
518131 2290 2023-09-30 05:22:54+00 41 41 0 0 1 2024-03-18 12:10:28.796+00 2024-03-18 12:10:28.809+00 276 276 30/09/2023 02:22-JBA6D32-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518131 expense
518132 2290 2023-09-29 18:04:01+00 62 62 0 0 1 2024-03-18 12:10:30.111+00 2024-03-18 12:10:30.12+00 276 276 29/09/2023 15:04-JAP6D30-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518132 expense
518133 2290 2023-09-29 18:04:02+00 109.8 109.8 0 0 1 2024-03-18 12:10:31.488+00 2024-03-18 12:10:31.493+00 276 276 29/09/2023 15:04-RUT4J76-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518133 expense
518134 2290 2023-09-29 07:09:30+00 73.2 73.2 0 0 1 2024-03-18 12:10:32.475+00 2024-03-18 12:10:32.483+00 276 276 29/09/2023 04:09-JBA7A22-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518134 expense
518135 2290 2023-09-29 09:27:45+00 61 61 0 0 1 2024-03-18 12:10:33.496+00 2024-03-18 12:10:33.504+00 276 276 29/09/2023 06:27-BHT2D21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518135 expense
518136 2290 2023-09-29 21:17:42+00 211.8 211.8 0 0 1 2024-03-18 12:10:34.58+00 2024-03-18 12:10:34.587+00 276 276 29/09/2023 18:17-RUP4H50-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518136 expense