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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
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
518137 2290 2023-09-29 14:25:48+00 18 18 0 0 1 2024-03-18 12:10:35.842+00 2024-03-18 12:10:35.857+00 276 276 29/09/2023 11:25-JBA5F65-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-518137 expense
518138 2290 2023-09-29 14:25:27+00 18 18 0 0 1 2024-03-18 12:10:36.86+00 2024-03-18 12:10:36.868+00 276 276 29/09/2023 11:25-JBB5J03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518138 expense
518139 2290 2023-09-30 21:25:41+00 133.66 133.66 0 0 1 2024-03-18 12:10:37.694+00 2024-03-18 12:10:37.7+00 276 276 30/09/2023 18:25-GBO5F57-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518139 expense
518140 2290 2023-09-30 21:26:10+00 133.66 133.66 0 0 1 2024-03-18 12:10:38.542+00 2024-03-18 12:10:38.545+00 276 276 30/09/2023 18:26-CRG6115-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518140 expense
518141 2290 2023-09-29 13:03:35+00 70.7 70.7 0 0 1 2024-03-18 12:10:39.604+00 2024-03-18 12:10:39.62+00 276 276 29/09/2023 10:03-RVT4F12-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518141 expense
518142 2290 2023-09-29 13:03:58+00 109.91 109.91 0 0 1 2024-03-18 12:10:40.698+00 2024-03-18 12:10:40.702+00 276 276 29/09/2023 10:03-RVT4F04-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518142 expense
518143 2290 2023-09-29 09:15:38+00 90.9 90.9 0 0 1 2024-03-18 12:10:42.172+00 2024-03-18 12:10:42.181+00 276 276 29/09/2023 06:15-RUT4J80-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518143 expense
518144 2290 2023-09-29 09:15:34+00 65.4 65.4 0 0 1 2024-03-18 12:10:43.101+00 2024-03-18 12:10:43.118+00 276 276 29/09/2023 06:15-JAM4H31-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518144 expense