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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
520603 2290 2023-10-04 23:28:45+00 15 15 0 0 1 2024-03-18 13:01:04.148+00 2024-03-18 13:01:04.179+00 276 276 04/10/2023 20:28-JAU8B18-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520603 expense
520604 2290 2023-10-04 15:17:16+00 23.46 23.46 0 0 1 2024-03-18 13:01:07.443+00 2024-03-18 13:01:07.479+00 276 276 04/10/2023 12:17-JBB5J03-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-520604 expense
520605 2290 2023-10-04 17:15:44+00 48.6 48.6 0 0 1 2024-03-18 13:01:10.126+00 2024-03-18 13:01:10.135+00 276 276 04/10/2023 14:15-GDM9E48-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520605 expense
520606 2290 2023-10-04 15:19:51+00 27 27 0 0 1 2024-03-18 13:01:12.268+00 2024-03-18 13:01:12.302+00 276 276 04/10/2023 12:19-RVT4F08-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-520606 expense
520607 2290 2023-10-04 15:18:45+00 85.4 85.4 0 0 1 2024-03-18 13:01:14.531+00 2024-03-18 13:01:14.567+00 276 276 04/10/2023 12:18-RVT4F12-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520607 expense
520608 2290 2023-10-04 22:58:36+00 65.4 65.4 0 0 1 2024-03-18 13:01:16.605+00 2024-03-18 13:01:16.623+00 276 276 04/10/2023 19:58-JBA7A11-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520608 expense
520610 2290 2023-10-04 22:59:08+00 111.6 111.6 0 0 1 2024-03-18 13:01:20.249+00 2024-03-18 13:01:20.265+00 276 276 04/10/2023 19:59-RUT4J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520610 expense
520611 2290 2023-10-04 17:37:08+00 50.5 50.5 0 0 1 2024-03-18 13:01:22.048+00 2024-03-18 13:01:22.068+00 276 276 04/10/2023 14:37-JBA7J63-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520611 expense
520614 2290 2023-10-04 15:37:50+00 70.7 70.7 0 0 1 2024-03-18 13:01:29.013+00 2024-03-18 13:01:29.052+00 276 276 04/10/2023 12:37-FNL7J52-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520614 expense
520616 2290 2023-10-04 15:37:17+00 33.72 33.72 0 0 1 2024-03-18 13:01:32.203+00 2024-03-18 13:01:32.228+00 276 276 04/10/2023 12:37-EJK1569-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520616 expense