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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
520991 2290 2023-10-06 18:58:44+00 50.5 50.5 0 0 1 2024-03-18 13:10:01.424+00 2024-03-18 13:10:01.43+00 276 276 06/10/2023 15:58-JAQ5C10-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520991 expense
520994 2290 2023-10-06 19:52:21+00 37.2 37.2 0 0 1 2024-03-18 13:10:05.845+00 2024-03-18 13:10:05.852+00 276 276 06/10/2023 16:52-JBK8C31-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520994 expense
520996 2290 2023-10-06 17:36:25+00 45 45 0 0 1 2024-03-18 13:10:08.231+00 2024-03-18 13:10:08.24+00 276 276 06/10/2023 14:36-JBB2B86-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520996 expense
520947 2290 2023-10-06 19:11:50+00 42.18 42.18 0 0 1 2024-03-18 13:09:11.837+00 2024-03-18 13:09:11.85+00 276 276 06/10/2023 16:11-JAM6E27-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520947 expense
520952 2290 2023-10-06 19:57:45+00 62 62 0 0 1 2024-03-18 13:09:17.064+00 2024-03-18 13:09:17.071+00 276 276 06/10/2023 16:57-RUP4H48-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-520952 expense
520956 2290 2023-10-06 18:07:42+00 58.99 58.99 0 0 1 2024-03-18 13:09:21.876+00 2024-03-18 13:09:21.887+00 276 276 06/10/2023 15:07-CRG6115-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520956 expense
520958 2290 2023-10-06 18:53:53+00 58.99 58.99 0 0 1 2024-03-18 13:09:24.188+00 2024-03-18 13:09:24.2+00 276 276 06/10/2023 15:53-DJM4C27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520958 expense
520964 2290 2023-10-06 19:44:31+00 148.5 148.5 0 0 1 2024-03-18 13:09:31.794+00 2024-03-18 13:09:31.803+00 276 276 06/10/2023 16:44-RUP4H50-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520964 expense
520967 2290 2023-10-06 18:18:50+00 111.6 111.6 0 0 1 2024-03-18 13:09:35.52+00 2024-03-18 13:09:35.525+00 276 276 06/10/2023 15:18-FOL2A88-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520967 expense
520968 2290 2023-10-06 20:02:46+00 70.7 70.7 0 0 1 2024-03-18 13:09:36.368+00 2024-03-18 13:09:36.379+00 276 276 06/10/2023 17:02-CRG6115-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520968 expense