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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
522566 2290 2023-10-04 09:16:07+00 12 12 0 0 1 2024-03-18 15:00:00.717+00 2024-03-18 15:00:00.722+00 276 276 04/10/2023 06:16-JAQ8C39-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522566 expense
522567 2290 2023-10-04 08:34:31+00 21 21 0 0 1 2024-03-18 15:00:01.636+00 2024-03-18 15:00:01.643+00 276 276 04/10/2023 05:34-RUT4J78-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522567 expense
522568 2290 2023-10-04 08:38:18+00 133.66 133.66 0 0 1 2024-03-18 15:00:02.399+00 2024-03-18 15:00:02.406+00 276 276 04/10/2023 05:38-RVT4F13-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522568 expense
522573 2290 2023-10-04 08:34:32+00 86.8 86.8 0 0 1 2024-03-18 15:00:06.623+00 2024-03-18 15:00:06.628+00 276 276 04/10/2023 05:34-RUP4H46-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522573 expense
522578 2290 2023-10-04 13:42:24+00 49.6 49.6 0 0 1 2024-03-18 15:00:11.695+00 2024-03-18 15:00:11.703+00 276 276 04/10/2023 10:42-JAU8B18-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522578 expense
522584 2290 2023-10-04 13:51:29+00 13.5 13.5 0 0 1 2024-03-18 15:00:17.62+00 2024-03-18 15:00:17.625+00 276 276 04/10/2023 10:51-JAQ5I24-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522584 expense
522586 2290 2023-10-04 12:01:00+00 74.29 74.29 0 0 1 2024-03-18 15:00:19.46+00 2024-03-18 15:00:19.471+00 276 276 04/10/2023 09:01-JBA6D37-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522586 expense
522595 2290 2023-10-04 08:51:16+00 48.6 48.6 0 0 1 2024-03-18 15:00:28.15+00 2024-03-18 15:00:28.155+00 276 276 04/10/2023 05:51-GBO5F57-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522595 expense
522599 2290 2023-10-04 09:51:01+00 61.08 61.08 0 0 1 2024-03-18 15:00:31.262+00 2024-03-18 15:00:31.272+00 276 276 04/10/2023 06:51-JAN9J32-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522599 expense
522602 2290 2023-10-04 12:04:51+00 33.72 33.72 0 0 1 2024-03-18 15:00:34.38+00 2024-03-18 15:00:34.392+00 276 276 04/10/2023 09:04-JBA6J83-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522602 expense