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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
521016 2290 2023-10-06 19:06:09+00 12.2 12.2 0 0 1 2024-03-18 13:10:38.912+00 2024-03-18 13:10:38.919+00 276 276 06/10/2023 16:06-OOF7373-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521016 expense
521019 2290 2023-10-03 13:24:25+00 85.4 85.4 0 0 1 2024-03-18 13:10:45.647+00 2024-03-18 15:34:42.432+00 276 276 276 03/10/2023 10:24-FZN8I98-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521019 expense
520957 2290 2023-10-06 14:15:23+00 63 63 0 0 1 2024-03-18 13:09:22.976+00 2024-03-18 13:09:22.988+00 276 276 06/10/2023 11:15-RVT4F13-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-520957 expense
520959 2290 2023-10-06 19:43:31+00 12.4 12.4 0 0 1 2024-03-18 13:09:25.372+00 2024-03-18 13:09:25.384+00 276 276 06/10/2023 16:43-OOF7373-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-520959 expense
520965 2290 2023-10-06 20:03:22+00 27 27 0 0 1 2024-03-18 13:09:32.896+00 2024-03-18 13:09:32.907+00 276 276 06/10/2023 17:03-JAM6E34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520965 expense
520969 2290 2023-10-06 18:56:12+00 70.7 70.7 0 0 1 2024-03-18 13:09:37.683+00 2024-03-18 13:09:37.713+00 276 276 06/10/2023 15:56-GDM9E48-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520969 expense
520974 2290 2023-10-06 18:51:38+00 60.6 60.6 0 0 1 2024-03-18 13:09:42.867+00 2024-03-18 13:09:42.882+00 276 276 06/10/2023 15:51-JBB0J61-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520974 expense
520977 2290 2023-10-06 17:49:06+00 74.29 74.29 0 0 1 2024-03-18 13:09:45.986+00 2024-03-18 13:09:45.992+00 276 276 06/10/2023 14:49-EQE6H46-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520977 expense
520978 2290 2023-10-06 17:37:25+00 32.4 32.4 0 0 1 2024-03-18 13:09:47.152+00 2024-03-18 13:09:47.159+00 276 276 06/10/2023 14:37-JAM4H10-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520978 expense
520984 2290 2023-10-06 19:19:43+00 42.18 42.18 0 0 1 2024-03-18 13:09:53.572+00 2024-03-18 13:09:53.584+00 276 276 06/10/2023 16:19-JBA7A14-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520984 expense