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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
520543 2290 2023-10-04 19:46:58+00 48.83 48.83 0 0 1 2024-03-18 12:59:20.224+00 2024-03-18 12:59:20.238+00 276 276 04/10/2023 16:46-JAK8E30-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520543 expense
520544 2290 2023-10-04 22:34:53+00 31.5 31.5 0 0 1 2024-03-18 12:59:21.494+00 2024-03-18 12:59:21.503+00 276 276 04/10/2023 19:34-EZE2E72-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520544 expense
520551 2290 2023-10-04 17:21:59+00 31.5 31.5 0 0 1 2024-03-18 12:59:32.26+00 2024-03-18 12:59:32.274+00 276 276 04/10/2023 14:21-RVT4F12-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520551 expense
520552 2290 2023-10-04 17:21:40+00 13.5 13.5 0 0 1 2024-03-18 12:59:34.1+00 2024-03-18 12:59:34.109+00 276 276 04/10/2023 14:21-JBA7A09-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520552 expense
520557 2290 2023-10-04 16:37:16+00 42.18 42.18 0 0 1 2024-03-18 12:59:41.262+00 2024-03-18 12:59:41.271+00 276 276 04/10/2023 13:37-JBA7J63-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520557 expense
520558 2290 2023-10-03 19:05:04+00 48.6 48.6 0 0 1 2024-03-18 12:59:42.973+00 2024-03-18 12:59:42.984+00 276 276 03/10/2023 16:05-RUP4H45-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520558 expense
520560 2290 2023-10-04 19:34:13+00 32.7 32.7 0 0 1 2024-03-18 12:59:45.985+00 2024-03-18 12:59:45.997+00 276 276 04/10/2023 16:34-JBA6J87-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520560 expense
520566 2290 2023-10-04 18:30:08+00 33.72 33.72 0 0 1 2024-03-18 12:59:54.826+00 2024-03-18 12:59:54.844+00 276 276 04/10/2023 15:30-JBB3A26-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520566 expense
520437 2290 2023-10-04 17:14:22+00 48.8 48.8 0 0 1 2024-03-18 12:57:09.24+00 2024-03-18 12:59:59.992+00 276 276 276 04/10/2023 14:14-JBA6J83-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-520437 expense
520569 2290 2023-10-04 17:15:36+00 48.8 48.8 0 0 1 2024-03-18 13:00:01.48+00 2024-03-18 13:00:01.496+00 276 276 04/10/2023 14:15-JBA7A15-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-520569 expense