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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
522729 2290 2023-10-06 13:23:25+00 80.8 80.8 0 0 1 2024-03-18 15:02:43.925+00 2024-03-18 15:02:43.93+00 276 276 06/10/2023 10:23-RVT4F03-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522729 expense
522732 2290 2023-10-06 13:10:54+00 70.7 70.7 0 0 1 2024-03-18 15:02:46.936+00 2024-03-18 15:02:46.946+00 276 276 06/10/2023 10:10-RUT4J80-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522732 expense
522733 2290 2023-10-06 13:11:33+00 50.5 50.5 0 0 1 2024-03-18 15:02:48.07+00 2024-03-18 15:02:48.095+00 276 276 06/10/2023 10:11-JAK8E61-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522733 expense
522739 2290 2023-10-06 11:19:54+00 211.8 211.8 0 0 1 2024-03-18 15:02:54.493+00 2024-03-18 15:02:54.559+00 276 276 06/10/2023 08:19-JAM4H01-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-522739 expense
522740 2290 2023-10-05 20:37:55+00 66 66 0 0 1 2024-03-18 15:02:55.944+00 2024-03-18 15:02:55.951+00 276 276 05/10/2023 17:37-JAM6E27-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522740 expense
522746 2290 2023-10-06 13:51:55+00 70.7 70.7 0 0 1 2024-03-18 15:03:00.943+00 2024-03-18 15:03:00.959+00 276 276 06/10/2023 10:51-RVT4F05-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522746 expense
522753 2290 2023-10-06 13:13:41+00 32.4 32.4 0 0 1 2024-03-18 15:03:06.88+00 2024-03-18 15:03:06.892+00 276 276 06/10/2023 10:13-JAK8E55-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522753 expense
522754 2290 2023-10-06 13:04:32+00 32.4 32.4 0 0 1 2024-03-18 15:03:07.775+00 2024-03-18 15:03:07.78+00 276 276 06/10/2023 10:04-JBB5J01-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522754 expense
522756 2290 2023-10-05 19:09:30+00 211.8 211.8 0 0 1 2024-03-18 15:03:09.728+00 2024-03-18 15:03:09.735+00 276 276 05/10/2023 16:09-RUT4J76-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522756 expense
522757 2290 2023-10-05 18:08:07+00 99 99 0 0 1 2024-03-18 15:03:10.505+00 2024-03-18 15:03:10.51+00 276 276 05/10/2023 15:08-JAM6E16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522757 expense