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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
524918 2290 2023-10-03 12:56:50+00 211.8 211.8 0 0 1 2024-03-18 15:35:29.109+00 2024-03-18 15:35:29.118+00 276 276 03/10/2023 09:56-JBA6J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524918 expense
524920 2290 2023-10-02 22:30:35+00 49.6 49.6 0 0 1 2024-03-18 15:35:30.558+00 2024-03-18 15:35:30.563+00 276 276 02/10/2023 19:30-JAM4H01-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524920 expense
524922 2290 2023-10-02 17:46:26+00 52.5 52.5 0 0 1 2024-03-18 15:35:32.01+00 2024-03-18 15:35:32.016+00 276 276 02/10/2023 14:46-RUP4H49-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524922 expense
524930 2290 2023-10-03 09:18:07+00 37.8 37.8 0 0 1 2024-03-18 15:35:37.816+00 2024-03-18 15:35:37.822+00 276 276 03/10/2023 06:18-GEJ5C52-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524930 expense
524938 2290 2023-10-03 11:15:47+00 61 61 0 0 1 2024-03-18 15:35:44.329+00 2024-03-18 15:35:44.334+00 276 276 03/10/2023 08:15-JBA7A11-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524938 expense
524940 2290 2023-10-03 11:15:30+00 65.4 65.4 0 0 1 2024-03-18 15:35:45.954+00 2024-03-18 15:35:45.963+00 276 276 03/10/2023 08:15-JAO1G93-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524940 expense
524942 2290 2023-10-03 11:13:08+00 9 9 0 0 1 2024-03-18 15:35:47.419+00 2024-03-18 15:35:47.424+00 276 276 03/10/2023 08:13-JAT2G64-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524942 expense
524950 2290 2023-10-02 23:15:00+00 45 45 0 0 1 2024-03-18 15:35:55.734+00 2024-03-18 15:35:55.739+00 276 276 02/10/2023 20:15-GEJ5C52-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524950 expense
524956 2290 2023-10-02 19:50:33+00 12.4 12.4 0 0 1 2024-03-18 15:36:00.204+00 2024-03-18 15:36:00.211+00 276 276 02/10/2023 16:50-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524956 expense
524958 2290 2023-10-02 20:35:36+00 49.6 49.6 0 0 1 2024-03-18 15:36:01.704+00 2024-03-18 15:36:01.71+00 276 276 02/10/2023 17:35-JBA5I03-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524958 expense