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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
520882 2290 2023-10-05 00:08:31+00 61 61 0 0 1 2024-03-18 13:07:48.715+00 2024-03-18 13:07:48.722+00 276 276 04/10/2023 21:08-JAU8B18-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520882 expense
520884 2290 2023-10-05 00:45:15+00 76.3 76.3 0 0 1 2024-03-18 13:07:51.136+00 2024-03-18 13:07:51.143+00 276 276 04/10/2023 21:45-RUP4H49-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520884 expense
520886 2290 2023-10-05 00:46:33+00 27 27 0 0 1 2024-03-18 13:07:53.274+00 2024-03-18 13:07:53.284+00 276 276 04/10/2023 21:46-GCI8538-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520886 expense
520887 2290 2023-10-05 00:57:33+00 111.6 111.6 0 0 1 2024-03-18 13:07:54.5+00 2024-03-18 13:07:54.507+00 276 276 04/10/2023 21:57-GCI8538-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520887 expense
520891 2290 2023-10-05 00:16:37+00 99 99 0 0 1 2024-03-18 13:07:59.386+00 2024-03-18 13:07:59.393+00 276 276 04/10/2023 21:16-RVU7H73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520891 expense
520895 2290 2023-10-05 00:11:24+00 57.4 57.4 0 0 1 2024-03-18 13:08:03.356+00 2024-03-18 13:08:03.361+00 276 276 04/10/2023 21:11-GEJ5C52-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520895 expense
520898 2290 2023-10-05 00:13:59+00 85.4 85.4 0 0 1 2024-03-18 13:08:06.376+00 2024-03-18 13:08:06.387+00 276 276 04/10/2023 21:13-RUP4H49-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520898 expense
520900 2290 2023-10-04 22:56:46+00 40.8 40.8 0 0 1 2024-03-18 13:08:08.248+00 2024-03-18 13:08:08.258+00 276 276 04/10/2023 19:56-GDM9E48-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520900 expense
520904 2290 2023-10-06 19:57:40+00 60.6 60.6 0 0 1 2024-03-18 13:08:12.58+00 2024-03-18 13:08:12.587+00 276 276 06/10/2023 16:57-JAM6F42-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520904 expense
520910 2290 2023-10-06 19:37:14+00 115.5 115.5 0 0 1 2024-03-18 13:08:27.338+00 2024-03-18 13:08:27.357+00 276 276 06/10/2023 16:37-FCD2513-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520910 expense