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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
522603 2290 2023-10-04 12:05:13+00 50.54 50.54 0 0 1 2024-03-18 15:00:35.318+00 2024-03-18 15:00:35.323+00 276 276 04/10/2023 09:05-JAS1E44-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522603 expense
522606 2290 2023-10-04 12:47:51+00 74.29 74.29 0 0 1 2024-03-18 15:00:39.836+00 2024-03-18 15:00:39.847+00 276 276 04/10/2023 09:47-JAP6D30-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522606 expense
522611 2290 2023-10-04 10:43:50+00 27 27 0 0 1 2024-03-18 15:00:44.254+00 2024-03-18 15:00:44.269+00 276 276 04/10/2023 07:43-JAT2C76-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-522611 expense
522613 2290 2023-10-04 11:53:09+00 61 61 0 0 1 2024-03-18 15:00:46.464+00 2024-03-18 15:00:46.481+00 276 276 04/10/2023 08:53-JBA5H88-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522613 expense
522615 2290 2023-10-04 12:02:04+00 48.83 48.83 0 0 1 2024-03-18 15:00:49.185+00 2024-03-18 15:00:49.19+00 276 276 04/10/2023 09:02-JAQ1C58-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522615 expense
522618 2290 2023-10-04 12:02:36+00 89.11 89.11 0 0 1 2024-03-18 15:00:51.663+00 2024-03-18 15:00:51.671+00 276 276 04/10/2023 09:02-JAQ5D17-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522618 expense
522619 2290 2023-10-04 12:02:30+00 59.37 59.37 0 0 1 2024-03-18 15:00:52.66+00 2024-03-18 15:00:52.671+00 276 276 04/10/2023 09:02-EJK1569-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522619 expense
522624 2290 2023-10-04 13:08:04+00 27 27 0 0 1 2024-03-18 15:00:57.263+00 2024-03-18 15:00:57.271+00 276 276 04/10/2023 10:08-RUP4H48-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522624 expense
522628 2290 2023-10-04 13:42:53+00 33.72 33.72 0 0 1 2024-03-18 15:01:00.88+00 2024-03-18 15:01:00.885+00 276 276 04/10/2023 10:42-JBB5I98-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522628 expense
522639 2290 2023-10-04 13:58:32+00 27 27 0 0 1 2024-03-18 15:01:12.492+00 2024-03-18 15:01:12.497+00 276 276 04/10/2023 10:58-JBA6D37-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522639 expense