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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
518105 2290 2023-09-29 07:57:20+00 45 45 0 0 1 2024-03-18 12:09:46.976+00 2024-03-18 12:09:46.987+00 276 276 29/09/2023 04:57-JBB0J61-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518105 expense
518106 2290 2023-09-29 08:00:25+00 45 45 0 0 1 2024-03-18 12:09:48.788+00 2024-03-18 12:09:48.803+00 276 276 29/09/2023 05:00-JBA5H88-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518106 expense
518107 2290 2023-09-30 21:24:21+00 133.66 133.66 0 0 1 2024-03-18 12:09:52.617+00 2024-03-18 12:09:52.672+00 276 276 30/09/2023 18:24-FZN8I98-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518107 expense
518110 2290 2023-09-30 20:42:43+00 32.4 32.4 0 0 1 2024-03-18 12:09:58.588+00 2024-03-18 12:09:58.595+00 276 276 30/09/2023 17:42-JBA7J63-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518110 expense
518111 2290 2023-09-30 20:45:44+00 48.6 48.6 0 0 1 2024-03-18 12:10:00.036+00 2024-03-18 12:10:00.051+00 276 276 30/09/2023 17:45-RUP4H45-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518111 expense
518112 2290 2023-09-30 20:55:58+00 45 45 0 0 1 2024-03-18 12:10:01.532+00 2024-03-18 12:10:01.538+00 276 276 30/09/2023 17:55-JBA6D33-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518112 expense
518113 2290 2023-09-30 20:56:41+00 37.5 37.5 0 0 1 2024-03-18 12:10:02.788+00 2024-03-18 12:10:02.795+00 276 276 30/09/2023 17:56-JAN1H26-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518113 expense
518114 2290 2023-09-30 21:25:16+00 61 61 0 0 1 2024-03-18 12:10:05.814+00 2024-03-18 12:10:05.833+00 276 276 30/09/2023 18:25-JBA7A14-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518114 expense
518115 2290 2023-09-29 11:34:32+00 61.08 61.08 0 0 1 2024-03-18 12:10:07.64+00 2024-03-18 12:10:07.651+00 276 276 29/09/2023 08:34-JBA6D32-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518115 expense
518117 2290 2023-09-29 16:25:47+00 73.2 73.2 0 0 1 2024-03-18 12:10:10.382+00 2024-03-18 12:10:10.389+00 276 276 29/09/2023 13:25-JBB5J01-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518117 expense