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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
518700 2290 2023-09-30 00:28:19+00 67.5 67.5 0 0 1 2024-03-18 12:23:25.716+00 2024-03-18 12:23:25.725+00 276 276 29/09/2023 21:28-FYN2H44-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518700 expense
518706 2290 2023-09-30 21:19:50+00 45 45 0 0 1 2024-03-18 12:23:36.231+00 2024-03-18 12:23:36.24+00 276 276 30/09/2023 18:19-JBB0J65-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518706 expense
518707 2290 2023-09-30 23:39:19+00 37 37 0 0 1 2024-03-18 12:23:37.795+00 2024-03-18 12:23:37.805+00 276 276 30/09/2023 20:39-JBB0J65-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518707 expense
518708 2290 2023-09-30 23:57:24+00 49.2 49.2 0 0 1 2024-03-18 12:23:39.216+00 2024-03-18 12:23:39.226+00 276 276 30/09/2023 20:57-JBA6D34-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518708 expense
518716 2290 2023-09-27 13:45:34+00 9 9 0 0 1 2024-03-18 12:23:49.742+00 2024-03-18 12:23:49.748+00 276 276 27/09/2023 10:45-JBA5F56-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518716 expense
518719 2290 2023-09-29 14:53:34+00 30.6 30.6 0 0 1 2024-03-18 12:23:54.099+00 2024-03-18 12:23:54.163+00 276 276 29/09/2023 11:53-JBA5H88-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518719 expense
518724 2290 2023-10-01 00:12:17+00 49.2 49.2 0 0 1 2024-03-18 12:24:01.879+00 2024-03-18 12:24:01.891+00 276 276 30/09/2023 21:12-JBA6J83-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518724 expense
518728 2290 2023-09-29 11:04:26+00 211.8 211.8 0 0 1 2024-03-18 12:24:08.016+00 2024-03-18 12:24:08.078+00 276 276 29/09/2023 08:04-RUT4J85-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518728 expense
518729 2290 2023-09-29 11:29:13+00 211.8 211.8 0 0 1 2024-03-18 12:24:09.284+00 2024-03-18 12:24:09.304+00 276 276 29/09/2023 08:29-JAM6E16-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518729 expense
518736 2290 2023-09-30 00:05:38+00 73.2 73.2 0 0 1 2024-03-18 12:24:19.092+00 2024-03-18 12:24:19.111+00 276 276 29/09/2023 21:05-JBA8C67-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518736 expense