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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
520288 2290 2023-10-04 18:19:36+00 9 9 0 0 1 2024-03-18 12:54:09.643+00 2024-03-18 12:54:09.652+00 276 276 04/10/2023 15:19-JBA6J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520288 expense
520291 2290 2023-10-04 18:40:00+00 41 41 0 0 1 2024-03-18 12:54:12.059+00 2024-03-18 12:54:12.065+00 276 276 04/10/2023 15:40-EQE6H46-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520291 expense
520297 2290 2023-10-04 14:28:23+00 32.4 32.4 0 0 1 2024-03-18 12:54:17.254+00 2024-03-18 12:54:17.262+00 276 276 04/10/2023 11:28-JBB3A26-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-520297 expense
520299 2290 2023-10-04 14:39:28+00 45 45 0 0 1 2024-03-18 12:54:19.4+00 2024-03-18 12:54:19.413+00 276 276 04/10/2023 11:39-JAK8E30-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520299 expense
520300 2290 2023-10-04 16:28:28+00 21 21 0 0 1 2024-03-18 12:54:20.684+00 2024-03-18 12:54:20.703+00 276 276 04/10/2023 13:28-RVT4F03-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520300 expense
520302 2290 2023-10-04 16:32:22+00 74.29 74.29 0 0 1 2024-03-18 12:54:23.459+00 2024-03-18 12:54:23.47+00 276 276 04/10/2023 13:32-JAM4H31-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520302 expense
520304 2290 2023-10-04 15:30:08+00 86.8 86.8 0 0 1 2024-03-18 12:54:26.955+00 2024-03-18 12:54:26.977+00 276 276 04/10/2023 12:30-RVT4F01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520304 expense
520310 2290 2023-10-04 15:23:59+00 12 12 0 0 1 2024-03-18 12:54:34.996+00 2024-03-18 12:54:35.004+00 276 276 04/10/2023 12:23-JBA5F56-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520310 expense
520317 2290 2023-10-04 16:41:00+00 49.6 49.6 0 0 1 2024-03-18 12:54:45.548+00 2024-03-18 12:54:45.572+00 276 276 04/10/2023 13:41-JBA7J65-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-520317 expense
520321 2290 2023-10-04 17:46:35+00 12.4 12.4 0 0 1 2024-03-18 12:54:49.297+00 2024-03-18 12:54:49.308+00 276 276 04/10/2023 14:46-EWJ0334-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520321 expense