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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
524904 2290 2023-10-03 13:32:13+00 42.18 42.18 0 0 1 2024-03-18 15:35:17.737+00 2024-03-18 15:35:17.742+00 276 276 03/10/2023 10:32-JAQ5C10-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524904 expense
524905 2290 2023-10-03 13:41:23+00 75.52 75.52 0 0 1 2024-03-18 15:35:18.429+00 2024-03-18 15:35:18.435+00 276 276 03/10/2023 10:41-JAM4H01-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-524905 expense
524906 2290 2023-10-03 11:32:32+00 27 27 0 0 1 2024-03-18 15:35:19.14+00 2024-03-18 15:35:19.145+00 276 276 03/10/2023 08:32-JBK8C29-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524906 expense
524908 2290 2023-10-03 13:41:26+00 74.29 74.29 0 0 1 2024-03-18 15:35:20.835+00 2024-03-18 15:35:20.839+00 276 276 03/10/2023 10:41-JBB5J01-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524908 expense
524909 2290 2023-10-03 13:33:43+00 58.99 58.99 0 0 1 2024-03-18 15:35:22.307+00 2024-03-18 15:35:22.311+00 276 276 03/10/2023 10:33-RUP4H47-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524909 expense
524910 2290 2023-10-03 11:13:52+00 176.5 176.5 0 0 1 2024-03-18 15:35:23.033+00 2024-03-18 15:35:23.039+00 276 276 03/10/2023 08:13-RUP4H49-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524910 expense
524911 2290 2023-10-03 13:42:27+00 89.11 89.11 0 0 1 2024-03-18 15:35:23.816+00 2024-03-18 15:35:23.821+00 276 276 03/10/2023 10:42-JAP6D37-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524911 expense
524912 2290 2023-10-03 13:42:31+00 89.11 89.11 0 0 1 2024-03-18 15:35:24.52+00 2024-03-18 15:35:24.526+00 276 276 03/10/2023 10:42-JAK8E55-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524912 expense
524913 2290 2023-10-03 13:12:48+00 48.6 48.6 0 0 1 2024-03-18 15:35:25.409+00 2024-03-18 15:35:25.419+00 276 276 03/10/2023 10:12-RVT4F10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524913 expense
524914 2290 2023-10-03 13:10:09+00 32.4 32.4 0 0 1 2024-03-18 15:35:26.202+00 2024-03-18 15:35:26.207+00 276 276 03/10/2023 10:10-JAM6E51-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524914 expense