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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
520913 2290 2023-10-06 18:05:40+00 32.4 32.4 0 0 1 2024-03-18 13:08:30.592+00 2024-03-18 13:08:30.598+00 276 276 06/10/2023 15:05-JBB0J64-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520913 expense
520917 2290 2023-10-06 18:33:22+00 58.99 58.99 0 0 1 2024-03-18 13:08:35.18+00 2024-03-18 13:08:35.188+00 276 276 06/10/2023 15:33-CRG6115-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520917 expense
520919 2290 2023-10-06 19:37:48+00 8.1 8.1 0 0 1 2024-03-18 13:08:37.525+00 2024-03-18 13:08:37.536+00 276 276 06/10/2023 16:37-GIY9E32-6292524 SP 160 - km 24 - Sul - Batistini 6292524 DES-520919 expense
520927 2290 2023-10-06 20:11:30+00 89.11 89.11 0 0 1 2024-03-18 13:08:47.655+00 2024-03-18 13:08:47.664+00 276 276 06/10/2023 17:11-JBA5H94-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520927 expense
531025 3463 8017 2024-03-18 19:34:00+00 250 250 0 0 2024-03-18 19:35:41.458+00 2024-03-18 19:36:38.534+00 1767 1767 1767 DES-531025 expense
520950 2290 2023-10-06 18:18:50+00 50.54 50.54 0 0 1 2024-03-18 13:09:15.127+00 2024-03-18 13:09:15.136+00 276 276 06/10/2023 15:18-JBB0J61-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520950 expense
520953 2290 2023-10-06 19:22:22+00 118.84 118.84 0 0 1 2024-03-18 13:09:18.226+00 2024-03-18 13:09:18.236+00 276 276 06/10/2023 16:22-RUP4H47-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520953 expense
520960 2290 2023-10-06 19:15:08+00 27 27 0 0 1 2024-03-18 13:09:26.52+00 2024-03-18 13:09:26.527+00 276 276 06/10/2023 16:15-JAM6E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520960 expense
520962 2290 2023-10-06 18:24:34+00 60.6 60.6 0 0 1 2024-03-18 13:09:29.489+00 2024-03-18 13:09:29.508+00 276 276 06/10/2023 15:24-JBA6D32-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520962 expense
520966 2290 2023-10-06 18:46:59+00 103.93 103.93 0 0 1 2024-03-18 13:09:34.548+00 2024-03-18 13:09:34.569+00 276 276 06/10/2023 15:46-BHT2D21-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520966 expense