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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
524813 2290 2023-10-03 16:19:19+00 32.4 32.4 0 0 1 2024-03-18 15:33:56.979+00 2024-03-18 15:33:56.984+00 276 276 03/10/2023 13:19-JAQ1C57-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524813 expense
524817 2290 2023-10-03 16:24:05+00 66 66 0 0 1 2024-03-18 15:34:00.524+00 2024-03-18 15:34:00.529+00 276 276 03/10/2023 13:24-JAO1G93-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524817 expense
524818 2290 2023-10-03 16:28:20+00 60.6 60.6 0 0 1 2024-03-18 15:34:01.255+00 2024-03-18 15:34:01.26+00 276 276 03/10/2023 13:28-JBA8C67-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524818 expense
524819 2290 2023-10-03 12:05:34+00 42.18 42.18 0 0 1 2024-03-18 15:34:02.123+00 2024-03-18 15:34:02.129+00 276 276 03/10/2023 09:05-JBA6D30-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524819 expense
524820 2290 2023-10-03 16:24:20+00 87.2 87.2 0 0 1 2024-03-18 15:34:02.918+00 2024-03-18 15:34:02.923+00 276 276 03/10/2023 13:24-GDM9E48-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524820 expense
524822 2290 2023-10-03 16:33:18+00 98.1 98.1 0 0 1 2024-03-18 15:34:04.749+00 2024-03-18 15:34:04.754+00 276 276 03/10/2023 13:33-DJM4C27-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524822 expense
524841 2290 2023-10-03 15:31:01+00 52.5 52.5 0 0 1 2024-03-18 15:34:25.915+00 2024-03-18 15:34:25.92+00 276 276 03/10/2023 12:31-RVT4F02-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524841 expense
524842 2290 2023-10-03 15:28:51+00 52.5 52.5 0 0 1 2024-03-18 15:34:27.079+00 2024-03-18 15:34:27.086+00 276 276 03/10/2023 12:28-RUT4J78-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524842 expense
524843 2290 2023-10-03 16:06:39+00 66 66 0 0 1 2024-03-18 15:34:27.815+00 2024-03-18 15:34:27.82+00 276 276 03/10/2023 13:06-JBA5I03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524843 expense
524844 2290 2023-10-03 16:26:12+00 65.4 65.4 0 0 1 2024-03-18 15:34:28.616+00 2024-03-18 15:34:28.622+00 276 276 03/10/2023 13:26-JBB3A21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524844 expense