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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
521441 2290 2023-10-03 23:23:54+00 43.6 43.6 0 0 1 2024-03-18 13:21:52.688+00 2024-03-18 13:21:52.699+00 276 276 03/10/2023 20:23-IWE2300-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-521441 expense
521442 2290 2023-10-03 23:24:02+00 58.99 58.99 0 0 1 2024-03-18 13:21:53.915+00 2024-03-18 13:21:53.922+00 276 276 03/10/2023 20:24-EIL3H43-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521442 expense
521447 2290 2023-10-04 01:00:14+00 21.6 21.6 0 0 1 2024-03-18 13:22:02.906+00 2024-03-18 13:22:02.921+00 276 276 03/10/2023 22:00-JAK8E36-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521447 expense
521449 2290 2023-10-04 10:07:09+00 85.5 85.5 0 0 1 2024-03-18 13:22:06.852+00 2024-03-18 13:22:06.861+00 276 276 04/10/2023 06:07-RVT4F05-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521449 expense
521450 2290 2023-10-04 13:06:09+00 22.5 22.5 0 0 1 2024-03-18 13:22:08.544+00 2024-03-18 13:22:08.555+00 276 276 04/10/2023 10:06-JBB0J65-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-521450 expense
521422 2290 2023-10-03 20:52:45+00 29.6 29.6 0 0 1 2024-03-18 13:21:20.596+00 2024-03-18 13:21:20.604+00 276 276 03/10/2023 17:52-JAK8E36-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521422 expense
521434 2290 2023-10-03 22:06:11+00 21.6 21.6 0 0 1 2024-03-18 13:21:40.012+00 2024-03-18 13:21:40.032+00 276 276 03/10/2023 19:06-JBA7A14-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521434 expense
521440 2290 2023-10-03 23:23:20+00 54.5 54.5 0 0 1 2024-03-18 13:21:50.968+00 2024-03-18 13:21:50.979+00 276 276 03/10/2023 20:23-JBA6D37-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521440 expense
521446 2290 2023-10-04 03:21:02+00 37.8 37.8 0 0 1 2024-03-18 13:22:01.53+00 2024-03-18 13:22:01.541+00 276 276 04/10/2023 00:21-FZL1I25-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521446 expense
521439 2290 2023-10-04 13:48:06+00 48.6 48.6 0 0 1 2024-03-18 13:21:49.532+00 2024-03-18 13:21:49.543+00 276 276 04/10/2023 10:48-DJM4C27-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521439 expense