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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
520970 2290 2023-10-06 18:01:21+00 11.2 11.2 0 0 1 2024-03-18 13:09:38.824+00 2024-03-18 13:09:38.831+00 276 276 06/10/2023 15:01-GGU7A94-6292524 SP 099 - km 59+360 - NORTE - Paraibuna 6292524 DES-520970 expense
520981 2290 2023-10-06 17:22:30+00 37.8 37.8 0 0 1 2024-03-18 13:09:50.681+00 2024-03-18 13:09:50.687+00 276 276 06/10/2023 14:22-FLA5G16-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520981 expense
520983 2290 2023-10-06 19:59:43+00 70.7 70.7 0 0 1 2024-03-18 13:09:52.697+00 2024-03-18 13:09:52.702+00 276 276 06/10/2023 16:59-DJM4C27-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520983 expense
520990 2290 2023-10-06 18:58:32+00 109.91 109.91 0 0 1 2024-03-18 13:10:00.492+00 2024-03-18 13:10:00.497+00 276 276 06/10/2023 15:58-EYP3339-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520990 expense
520992 2290 2023-10-06 18:57:49+00 50.54 50.54 0 0 1 2024-03-18 13:10:02.484+00 2024-03-18 13:10:02.496+00 276 276 06/10/2023 15:57-JBA8C67-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520992 expense
520998 2290 2023-10-06 17:20:02+00 48.6 48.6 0 0 1 2024-03-18 13:10:10.795+00 2024-03-18 13:10:10.828+00 276 276 06/10/2023 14:20-RUT4J80-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520998 expense
521001 2290 2023-10-06 18:30:04+00 58.99 58.99 0 0 1 2024-03-18 13:10:15.617+00 2024-03-18 13:10:15.624+00 276 276 06/10/2023 15:30-DJM4C27-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521001 expense
521006 2290 2023-10-06 19:51:06+00 27 27 0 0 1 2024-03-18 13:10:24.352+00 2024-03-18 13:10:24.363+00 276 276 06/10/2023 16:51-RUP4H45-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-521006 expense
521010 2290 2023-10-06 18:45:12+00 32.4 32.4 0 0 1 2024-03-18 13:10:29.937+00 2024-03-18 13:10:29.957+00 276 276 06/10/2023 15:45-JAM4H10-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521010 expense
521013 2290 2023-10-06 19:17:12+00 32.4 32.4 0 0 1 2024-03-18 13:10:34.144+00 2024-03-18 13:10:34.157+00 276 276 06/10/2023 16:17-JAQ1C57-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521013 expense