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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
520875 2290 2023-10-04 13:54:41+00 317.7 317.7 0 0 1 2024-03-18 13:07:39.229+00 2024-03-18 13:07:39.246+00 276 276 04/10/2023 10:54-RVT4F00-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520875 expense
520878 2290 2023-10-05 00:28:53+00 18 18 0 0 1 2024-03-18 13:07:43.376+00 2024-03-18 13:07:43.383+00 276 276 04/10/2023 21:28-JBA5F56-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520878 expense
520880 2290 2023-10-05 00:33:49+00 12 12 0 0 1 2024-03-18 13:07:46.114+00 2024-03-18 13:07:46.12+00 276 276 04/10/2023 21:33-JBA6D29-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520880 expense
520881 2290 2023-10-05 00:33:44+00 98.1 98.1 0 0 1 2024-03-18 13:07:47.461+00 2024-03-18 13:07:47.47+00 276 276 04/10/2023 21:33-RUT4J82-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520881 expense
520893 2290 2023-10-05 00:05:33+00 40.5 40.5 0 0 1 2024-03-18 13:08:01.324+00 2024-03-18 13:08:01.335+00 276 276 04/10/2023 21:05-GCI8538-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520893 expense
520901 2290 2023-10-04 20:17:33+00 35.7 35.7 0 0 1 2024-03-18 13:08:09.363+00 2024-03-18 13:08:09.368+00 276 276 04/10/2023 17:17-FZL1I25-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520901 expense
520907 2290 2023-10-06 18:33:31+00 111.6 111.6 0 0 1 2024-03-18 13:08:20.328+00 2024-03-18 13:08:20.335+00 276 276 06/10/2023 15:33-RUP4H45-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520907 expense
520912 2290 2023-10-06 19:34:22+00 4.09 4.09 0 0 1 2024-03-18 13:08:29.611+00 2024-03-18 13:08:29.626+00 276 276 06/10/2023 16:34-GGU7A94-6292524 BR 116 - km 180 - SUL - GUARAREMA 6292524 DES-520912 expense
520914 2290 2023-10-06 18:06:34+00 43.2 43.2 0 0 1 2024-03-18 13:08:31.588+00 2024-03-18 13:08:31.595+00 276 276 06/10/2023 15:06-RVT4F13-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520914 expense
520918 2290 2023-10-06 19:31:06+00 61.08 61.08 0 0 1 2024-03-18 13:08:36.312+00 2024-03-18 13:08:36.324+00 276 276 06/10/2023 16:31-JAP6D30-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520918 expense