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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
522844 2290 2023-10-06 13:54:35+00 12 12 0 0 1 2024-03-18 15:04:36.374+00 2024-03-18 15:04:36.377+00 276 276 06/10/2023 10:54-JBA5F56-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522844 expense
522846 2290 2023-10-06 13:39:49+00 42.18 42.18 0 0 1 2024-03-18 15:04:38.211+00 2024-03-18 15:04:38.218+00 276 276 06/10/2023 10:39-JAM4H31-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522846 expense
522850 2290 2023-10-06 14:56:26+00 8.2 8.2 0 0 1 2024-03-18 15:04:41.431+00 2024-03-18 15:04:41.443+00 276 276 06/10/2023 11:56-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522850 expense
522852 2290 2023-10-06 14:57:24+00 61.08 61.08 0 0 1 2024-03-18 15:04:43.384+00 2024-03-18 15:04:43.391+00 276 276 06/10/2023 11:57-JBA7A22-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522852 expense
522866 2290 2023-10-06 15:04:22+00 6 6 0 0 1 2024-03-18 15:05:00.209+00 2024-03-18 15:05:00.219+00 276 276 06/10/2023 12:04-JAT2C76-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522866 expense
522875 2290 2023-10-06 12:17:51+00 21.6 21.6 0 0 1 2024-03-18 15:05:08.331+00 2024-03-18 15:05:08.335+00 276 276 06/10/2023 09:17-JAN1H26-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522875 expense
522876 2290 2023-10-06 13:13:14+00 40.4 40.4 0 0 1 2024-03-18 15:05:09.131+00 2024-03-18 15:05:09.135+00 276 276 06/10/2023 10:13-JAQ1C58-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522876 expense
522883 2290 2023-10-05 18:36:58+00 48.6 48.6 0 0 1 2024-03-18 15:05:16.503+00 2024-03-18 15:05:16.515+00 276 276 05/10/2023 15:36-FXR4F14-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522883 expense
522886 2290 2023-10-06 13:49:37+00 27 27 0 0 1 2024-03-18 15:05:20.24+00 2024-03-18 15:05:20.251+00 276 276 06/10/2023 10:49-JAQ5I24-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522886 expense
522890 2290 2023-10-06 14:04:51+00 90.9 90.9 0 0 1 2024-03-18 15:05:23.923+00 2024-03-18 15:05:23.935+00 276 276 06/10/2023 11:04-FOL2A88-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522890 expense