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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
521333 2290 2023-10-06 09:20:14+00 31.5 31.5 0 0 1 2024-03-18 13:19:03.596+00 2024-03-18 13:19:03.604+00 276 276 06/10/2023 06:20-RVT4F12-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521333 expense
521334 2290 2023-10-06 08:43:19+00 65.4 65.4 0 0 1 2024-03-18 13:19:05.319+00 2024-03-18 13:19:05.335+00 276 276 06/10/2023 05:43-JAM4H01-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-521334 expense
521336 2290 2023-10-06 08:42:52+00 74.4 74.4 0 0 1 2024-03-18 13:19:07.91+00 2024-03-18 13:19:07.921+00 276 276 06/10/2023 05:42-JAN9J32-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521336 expense
521348 2290 2023-10-06 08:28:52+00 48.6 48.6 0 0 1 2024-03-18 13:19:23.873+00 2024-03-18 13:19:23.881+00 276 276 06/10/2023 05:28-RVT4F02-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521348 expense
521353 2290 2023-10-05 23:47:55+00 82.5 82.5 0 0 1 2024-03-18 13:19:31.304+00 2024-03-18 13:19:31.317+00 276 276 05/10/2023 20:47-JAP6D30-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521353 expense
521357 2290 2023-10-06 09:25:52+00 48.6 48.6 0 0 1 2024-03-18 13:19:37.24+00 2024-03-18 13:19:37.246+00 276 276 06/10/2023 06:25-FYT8323-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521357 expense
521366 2290 2023-10-06 02:53:43+00 103.93 103.93 0 0 1 2024-03-18 13:19:49.925+00 2024-03-18 13:19:50.089+00 276 276 05/10/2023 23:53-DSS0B62-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521366 expense
521373 2290 2023-10-06 09:48:01+00 24 24 0 0 1 2024-03-18 13:19:59.4+00 2024-03-18 13:19:59.409+00 276 276 06/10/2023 06:48-RVT4F03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521373 expense
521374 2290 2023-10-05 22:35:42+00 43.6 43.6 0 0 1 2024-03-18 13:20:01.048+00 2024-03-18 13:20:01.062+00 276 276 05/10/2023 19:35-JAT2C90-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-521374 expense
521376 2290 2023-10-05 23:29:10+00 62 62 0 0 1 2024-03-18 13:20:03.828+00 2024-03-18 13:20:03.844+00 276 276 05/10/2023 20:29-EQE6H46-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521376 expense