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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
522701 2290 2023-10-06 11:57:02+00 176.5 176.5 0 0 1 2024-03-18 15:02:14.492+00 2024-03-18 15:02:14.495+00 276 276 06/10/2023 08:57-CUA3H57-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522701 expense
522706 2290 2023-10-06 13:19:37+00 37.8 37.8 0 0 1 2024-03-18 15:02:21.297+00 2024-03-18 15:02:21.301+00 276 276 06/10/2023 10:19-FZN8I98-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522706 expense
522711 2290 2023-10-06 14:00:42+00 61 61 0 0 1 2024-03-18 15:02:26.159+00 2024-03-18 15:02:26.168+00 276 276 06/10/2023 11:00-JAP6D30-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522711 expense
522712 2290 2023-10-06 14:02:34+00 11.2 11.2 0 0 1 2024-03-18 15:02:26.891+00 2024-03-18 15:02:26.894+00 276 276 06/10/2023 11:02-JBL2F96-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-522712 expense
522713 2290 2023-10-06 14:02:16+00 42.18 42.18 0 0 1 2024-03-18 15:02:27.563+00 2024-03-18 15:02:27.566+00 276 276 06/10/2023 11:02-JBA7A22-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522713 expense
522731 2290 2023-10-06 13:10:29+00 89.11 89.11 0 0 1 2024-03-18 15:02:45.831+00 2024-03-18 15:02:45.839+00 276 276 06/10/2023 10:10-JBA6D32-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522731 expense
522734 2290 2023-10-05 20:32:13+00 115.5 115.5 0 0 1 2024-03-18 15:02:49.279+00 2024-03-18 15:02:49.286+00 276 276 05/10/2023 17:32-RUT4J80-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522734 expense
522735 2290 2023-10-05 20:27:09+00 99 99 0 0 1 2024-03-18 15:02:50.208+00 2024-03-18 15:02:50.215+00 276 276 05/10/2023 17:27-RUT4J85-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522735 expense
522744 2290 2023-10-06 13:30:05+00 62 62 0 0 1 2024-03-18 15:02:59.216+00 2024-03-18 15:02:59.219+00 276 276 06/10/2023 10:30-JAP6D30-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522744 expense
522745 2290 2023-10-06 13:51:43+00 50.5 50.5 0 0 1 2024-03-18 15:03:00.11+00 2024-03-18 15:03:00.119+00 276 276 06/10/2023 10:51-JBA6D33-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522745 expense