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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
524614 2290 2023-10-03 15:45:51+00 58.99 58.99 0 0 1 2024-03-18 15:30:52.242+00 2024-03-18 15:30:52.247+00 276 276 03/10/2023 12:45-RUP4H45-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524614 expense
524616 2290 2023-10-03 16:00:01+00 109.8 109.8 0 0 1 2024-03-18 15:30:53.76+00 2024-03-18 15:30:53.765+00 276 276 03/10/2023 13:00-DJM4C27-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524616 expense
524618 2290 2023-10-03 15:43:05+00 85.5 85.5 0 0 1 2024-03-18 15:30:55.532+00 2024-03-18 15:30:55.538+00 276 276 03/10/2023 12:43-EYP3339-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524618 expense
524623 2290 2023-10-03 16:02:09+00 109.91 109.91 0 0 1 2024-03-18 15:30:59.726+00 2024-03-18 15:30:59.731+00 276 276 03/10/2023 13:02-RVT4F08-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524623 expense
524624 2290 2023-10-03 15:49:17+00 31.5 31.5 0 0 1 2024-03-18 15:31:00.469+00 2024-03-18 15:31:00.475+00 276 276 03/10/2023 12:49-FMQ1553-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524624 expense
524625 2290 2023-10-03 15:08:30+00 51.8 51.8 0 0 1 2024-03-18 15:31:02.633+00 2024-03-18 15:31:02.639+00 276 276 03/10/2023 12:08-RVT4F03-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524625 expense
524627 2290 2023-10-03 14:52:52+00 59.2 59.2 0 0 1 2024-03-18 15:31:04.331+00 2024-03-18 15:31:04.337+00 276 276 03/10/2023 11:52-RVT4F04-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-524627 expense
524630 2290 2023-10-03 14:30:34+00 37 37 0 0 1 2024-03-18 15:31:07.023+00 2024-03-18 15:31:07.03+00 276 276 03/10/2023 11:30-JAN9J32-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524630 expense
524632 2290 2023-10-03 12:54:46+00 37 37 0 0 1 2024-03-18 15:31:08.556+00 2024-03-18 15:31:08.567+00 276 276 03/10/2023 09:54-JBB0J65-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524632 expense
524633 2290 2023-10-03 14:49:29+00 22.2 22.2 0 0 1 2024-03-18 15:31:09.517+00 2024-03-18 15:31:09.522+00 276 276 03/10/2023 11:49-JBA6D33-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524633 expense