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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
524833 2290 2023-10-03 15:46:19+00 22.5 22.5 0 0 1 2024-03-18 15:34:19.956+00 2024-03-18 15:34:19.963+00 276 276 03/10/2023 12:46-JBK8C29-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524833 expense
524834 2290 2023-10-03 15:42:13+00 32.4 32.4 0 0 1 2024-03-18 15:34:20.677+00 2024-03-18 15:34:20.681+00 276 276 03/10/2023 12:42-IXT4440-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-524834 expense
524835 2290 2023-10-03 15:47:11+00 21.6 21.6 0 0 1 2024-03-18 15:34:21.384+00 2024-03-18 15:34:21.393+00 276 276 03/10/2023 12:47-JBA5G09-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524835 expense
524836 2290 2023-10-03 16:07:12+00 113.33 113.33 0 0 1 2024-03-18 15:34:22.099+00 2024-03-18 15:34:22.104+00 276 276 03/10/2023 13:07-JBA6D29-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-524836 expense
524837 2290 2023-10-03 15:56:58+00 32.4 32.4 0 0 1 2024-03-18 15:34:22.804+00 2024-03-18 15:34:22.808+00 276 276 03/10/2023 12:56-JAM4H10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524837 expense
524838 2290 2023-10-03 15:40:09+00 48.6 48.6 0 0 1 2024-03-18 15:34:23.553+00 2024-03-18 15:34:23.558+00 276 276 03/10/2023 12:40-RVT4F09-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524838 expense
524776 2290 2023-10-03 19:19:24+00 97.66 97.66 0 0 1 2024-03-18 15:33:24.617+00 2024-03-18 15:33:24.677+00 276 276 03/10/2023 16:19-RVT4F06-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524776 expense
524782 2290 2023-10-03 19:00:58+00 67.45 67.45 0 0 1 2024-03-18 15:33:29.815+00 2024-03-18 15:33:29.824+00 276 276 03/10/2023 16:00-FYN2H44-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524782 expense
524783 2290 2023-10-03 19:13:38+00 62 62 0 0 1 2024-03-18 15:33:30.848+00 2024-03-18 15:33:30.858+00 276 276 03/10/2023 16:13-GEJ5C52-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524783 expense
524784 2290 2023-10-03 19:14:56+00 85.5 85.5 0 0 1 2024-03-18 15:33:31.624+00 2024-03-18 15:33:31.628+00 276 276 03/10/2023 16:14-RVT4E99-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524784 expense