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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
522992 2290 2023-10-07 11:32:53+00 49.6 49.6 0 0 1 2024-03-18 15:07:11.189+00 2024-03-18 15:07:11.196+00 276 276 07/10/2023 08:32-JBA5F59-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522992 expense
523005 2290 2023-10-02 10:45:37+00 62 62 0 0 1 2024-03-18 15:07:25.545+00 2024-03-18 15:53:07.727+00 276 276 276 02/10/2023 07:45-JBA6D37-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523005 expense
523014 2290 2023-10-07 11:05:37+00 61 61 0 0 1 2024-03-18 15:07:33.504+00 2024-03-18 15:07:33.51+00 276 276 07/10/2023 08:05-JAK8E30-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523014 expense
523015 2290 2023-10-07 14:10:59+00 18 18 0 0 1 2024-03-18 15:07:34.503+00 2024-03-18 15:07:34.508+00 276 276 07/10/2023 11:10-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523015 expense
523017 2290 2023-10-07 11:59:04+00 15 15 0 0 1 2024-03-18 15:07:36.176+00 2024-03-18 15:07:36.187+00 276 276 07/10/2023 08:59-JBA7A15-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523017 expense
523018 2290 2023-10-07 13:04:49+00 49.6 49.6 0 0 1 2024-03-18 15:07:37.365+00 2024-03-18 15:07:37.38+00 276 276 07/10/2023 10:04-JBB3A21-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523018 expense
523020 2290 2023-10-07 10:34:34+00 54.5 54.5 0 0 1 2024-03-18 15:07:39.452+00 2024-03-18 15:07:39.457+00 276 276 07/10/2023 07:34-JAK8E30-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-523020 expense
523022 2290 2023-10-07 09:03:08+00 58.99 58.99 0 0 1 2024-03-18 15:07:41.424+00 2024-03-18 15:07:41.431+00 276 276 07/10/2023 06:03-EIL3H43-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523022 expense
523024 2290 2023-10-07 12:47:17+00 5.2 5.2 0 0 1 2024-03-18 15:07:43.063+00 2024-03-18 15:07:43.068+00 276 276 07/10/2023 09:47-DXV0D74-6292524 SP 070 - km 32 - Leste - Itaquaquecetuba 6292524 DES-523024 expense
523025 2290 2023-10-07 10:11:15+00 48.6 48.6 0 0 1 2024-03-18 15:07:43.931+00 2024-03-18 15:07:43.939+00 276 276 07/10/2023 07:11-RUT4J72-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523025 expense