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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
522405 2290 2023-10-03 21:53:25+00 30 30 0 0 1 2024-03-18 14:57:36.316+00 2024-03-18 14:57:36.32+00 276 276 03/10/2023 18:53-JAM6E27-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522405 expense
522410 2290 2023-10-03 21:58:29+00 21.6 21.6 0 0 1 2024-03-18 14:57:40.349+00 2024-03-18 14:57:40.357+00 276 276 03/10/2023 18:58-JBA5G35-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522410 expense
522414 2290 2023-10-03 21:16:11+00 21.6 21.6 0 0 1 2024-03-18 14:57:45.475+00 2024-03-18 14:57:45.483+00 276 276 03/10/2023 18:16-JBA7A15-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522414 expense
522416 2290 2023-10-03 21:09:43+00 21.6 21.6 0 0 1 2024-03-18 14:57:47.142+00 2024-03-18 14:57:47.146+00 276 276 03/10/2023 18:09-JBA7A14-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522416 expense
522422 2290 2023-10-03 21:39:12+00 30 30 0 0 1 2024-03-18 14:57:53.331+00 2024-03-18 14:57:53.335+00 276 276 03/10/2023 18:39-JBB0J64-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522422 expense
522432 2290 2023-10-04 01:24:02+00 80.8 80.8 0 0 1 2024-03-18 14:58:00.869+00 2024-03-18 14:58:00.874+00 276 276 03/10/2023 22:24-BPQ2962-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522432 expense
522433 2290 2023-10-03 22:50:38+00 61 61 0 0 1 2024-03-18 14:58:01.61+00 2024-03-18 14:58:01.615+00 276 276 03/10/2023 19:50-JBA6D37-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522433 expense
522437 2290 2023-10-04 08:27:41+00 48.6 48.6 0 0 1 2024-03-18 14:58:04.943+00 2024-03-18 14:58:04.946+00 276 276 04/10/2023 05:27-FYN2H44-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522437 expense
522439 2290 2023-10-04 13:22:57+00 25.27 25.27 0 0 1 2024-03-18 14:58:06.504+00 2024-03-18 14:58:06.507+00 276 276 04/10/2023 10:22-JBA6D33-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522439 expense
522440 2290 2023-10-04 00:38:20+00 50.5 50.5 0 0 1 2024-03-18 14:58:07.195+00 2024-03-18 14:58:07.198+00 276 276 03/10/2023 21:38-JBB0J65-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522440 expense