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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
521265 2290 2023-10-05 23:22:18+00 43.6 43.6 0 0 1 2024-03-18 13:17:12.556+00 2024-03-18 13:18:37.295+00 276 276 276 05/10/2023 20:22-JBA6D31-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521265 expense
521323 2290 2023-10-05 23:21:04+00 62 62 0 0 1 2024-03-18 13:18:48.468+00 2024-03-18 13:18:48.483+00 276 276 05/10/2023 20:21-JBB0J64-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521323 expense
521325 2290 2023-10-06 00:07:20+00 58.99 58.99 0 0 1 2024-03-18 13:18:50.769+00 2024-03-18 13:18:50.779+00 276 276 05/10/2023 21:07-RVT4F04-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521325 expense
521326 2290 2023-10-05 23:34:41+00 63 63 0 0 1 2024-03-18 13:18:52.009+00 2024-03-18 13:18:52.039+00 276 276 05/10/2023 20:34-CRG6115-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521326 expense
521332 2290 2023-10-06 09:18:57+00 31.5 31.5 0 0 1 2024-03-18 13:19:01.892+00 2024-03-18 13:19:01.904+00 276 276 06/10/2023 06:18-RUT4J74-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521332 expense
521335 2290 2023-10-06 08:43:22+00 65.4 65.4 0 0 1 2024-03-18 13:19:06.76+00 2024-03-18 13:19:06.771+00 276 276 06/10/2023 05:43-JBB5J03-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-521335 expense
521341 2290 2023-10-05 23:13:53+00 141.2 141.2 0 0 1 2024-03-18 13:19:14.12+00 2024-03-18 13:19:14.128+00 276 276 05/10/2023 20:13-JBB3A26-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-521341 expense
521345 2290 2023-10-05 23:24:29+00 57.4 57.4 0 0 1 2024-03-18 13:19:19.854+00 2024-03-18 13:19:19.863+00 276 276 05/10/2023 20:24-RVT4F01-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521345 expense
521349 2290 2023-10-06 01:07:44+00 82.5 82.5 0 0 1 2024-03-18 13:19:25.552+00 2024-03-18 13:19:25.561+00 276 276 05/10/2023 22:07-JBA5F56-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521349 expense
521350 2290 2023-10-06 08:47:44+00 15 15 0 0 1 2024-03-18 13:19:26.956+00 2024-03-18 13:19:26.962+00 276 276 06/10/2023 05:47-JBA7A22-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521350 expense