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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
523026 2290 2023-10-07 10:08:07+00 32.4 32.4 0 0 1 2024-03-18 15:07:44.835+00 2024-03-18 15:07:44.85+00 276 276 07/10/2023 07:08-JAM4H31-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523026 expense
523036 2290 2023-10-07 10:20:46+00 66.6 66.6 0 0 1 2024-03-18 15:07:55.455+00 2024-03-18 15:07:55.461+00 276 276 07/10/2023 07:20-JAQ1C68-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523036 expense
523038 2290 2023-10-07 11:57:02+00 51.8 51.8 0 0 1 2024-03-18 15:07:56.972+00 2024-03-18 15:07:56.979+00 276 276 07/10/2023 08:57-BHT2D21-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523038 expense
523004 2290 2023-10-02 10:09:47+00 61 61 0 0 1 2024-03-18 15:07:23.756+00 2024-03-18 15:51:20.307+00 276 276 276 02/10/2023 07:09-JBA6D37-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523004 expense
522908 2290 2023-10-06 14:56:42+00 70.7 70.7 0 0 1 2024-03-18 15:05:43.076+00 2024-03-18 15:05:43.088+00 276 276 06/10/2023 11:56-GBO5F57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522908 expense
522913 2290 2023-10-06 14:37:14+00 9 9 0 0 1 2024-03-18 15:05:49.093+00 2024-03-18 15:05:49.103+00 276 276 06/10/2023 11:37-JBK8C31-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-522913 expense
522934 2290 2023-10-06 14:26:01+00 42.18 42.18 0 0 1 2024-03-18 15:06:20.098+00 2024-03-18 15:06:20.102+00 276 276 06/10/2023 11:26-JBA7A24-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522934 expense
522942 2290 2023-10-07 12:07:06+00 48.8 48.8 0 0 1 2024-03-18 15:06:28.308+00 2024-03-18 15:06:28.311+00 276 276 07/10/2023 09:07-JBA7A17-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522942 expense
522946 2290 2023-10-07 07:58:48+00 61 61 0 0 1 2024-03-18 15:06:31.347+00 2024-03-18 15:06:31.35+00 276 276 07/10/2023 04:58-JBA7J63-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522946 expense
522947 2290 2023-10-07 11:51:31+00 12 12 0 0 1 2024-03-18 15:06:32.015+00 2024-03-18 15:06:32.023+00 276 276 07/10/2023 08:51-JAM6E44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522947 expense