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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
522705 2290 2023-10-06 15:17:31+00 18 18 0 0 1 2024-03-18 15:02:20.384+00 2024-03-18 15:02:20.394+00 276 276 06/10/2023 12:17-JBA8C54-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-522705 expense
522707 2290 2023-10-06 13:43:12+00 48.6 48.6 0 0 1 2024-03-18 15:02:22.203+00 2024-03-18 15:02:22.22+00 276 276 06/10/2023 10:43-RVT4F00-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522707 expense
522708 2290 2023-10-06 13:41:16+00 48.6 48.6 0 0 1 2024-03-18 15:02:23.071+00 2024-03-18 15:02:23.079+00 276 276 06/10/2023 10:41-EXN7035-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522708 expense
522715 2290 2023-10-06 14:02:29+00 42.18 42.18 0 0 1 2024-03-18 15:02:29.152+00 2024-03-18 15:02:29.16+00 276 276 06/10/2023 11:02-JBA7A24-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522715 expense
522718 2290 2023-10-06 13:14:17+00 211.8 211.8 0 0 1 2024-03-18 15:02:32.22+00 2024-03-18 15:02:32.225+00 276 276 06/10/2023 10:14-JAT2G64-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522718 expense
522723 2290 2023-10-06 14:53:53+00 6 6 0 0 1 2024-03-18 15:02:37.57+00 2024-03-18 15:02:37.578+00 276 276 06/10/2023 11:53-JAT2C76-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-522723 expense
522724 2290 2023-10-06 15:18:28+00 97.66 97.66 0 0 1 2024-03-18 15:02:38.48+00 2024-03-18 15:02:38.487+00 276 276 06/10/2023 12:18-RVT4F03-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522724 expense
522736 2290 2023-10-05 20:25:36+00 99 99 0 0 1 2024-03-18 15:02:51.489+00 2024-03-18 15:02:51.499+00 276 276 05/10/2023 17:25-JBA6D33-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522736 expense
522743 2290 2023-10-06 14:23:45+00 12 12 0 0 1 2024-03-18 15:02:58.388+00 2024-03-18 15:02:58.394+00 276 276 06/10/2023 11:23-JBA8C54-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522743 expense
522751 2290 2023-10-06 10:47:28+00 176.5 176.5 0 0 1 2024-03-18 15:03:05.069+00 2024-03-18 15:03:05.076+00 276 276 06/10/2023 07:47-FCD2513-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522751 expense