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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
521247 2290 2023-10-06 10:06:16+00 33.72 33.72 0 0 1 2024-03-18 13:16:43.674+00 2024-03-18 13:16:43.684+00 276 276 06/10/2023 07:06-IXT4440-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521247 expense
521250 2290 2023-10-06 00:31:01+00 76.3 76.3 0 0 1 2024-03-18 13:16:48.092+00 2024-03-18 13:16:48.102+00 276 276 05/10/2023 21:31-RVT4F05-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521250 expense
521254 2290 2023-10-06 10:07:57+00 62 62 0 0 1 2024-03-18 13:16:54.423+00 2024-03-18 13:16:54.435+00 276 276 06/10/2023 07:07-JAK8E43-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521254 expense
521261 2290 2023-10-06 09:36:04+00 37.8 37.8 0 0 1 2024-03-18 13:17:06.672+00 2024-03-18 13:17:06.683+00 276 276 06/10/2023 06:36-FYN2H44-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521261 expense
521268 2290 2023-10-05 23:49:57+00 61 61 0 0 1 2024-03-18 13:17:17.388+00 2024-03-18 13:17:17.427+00 276 276 05/10/2023 20:49-JBB0J64-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521268 expense
521274 2290 2023-10-05 23:58:24+00 61 61 0 0 1 2024-03-18 13:17:30.502+00 2024-03-18 13:17:30.522+00 276 276 05/10/2023 20:58-EQE6H46-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521274 expense
521275 2290 2023-10-06 08:58:08+00 62 62 0 0 1 2024-03-18 13:17:32.315+00 2024-03-18 13:17:32.329+00 276 276 06/10/2023 05:58-JBA7A22-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521275 expense
521276 2290 2023-10-06 08:59:33+00 58.14 58.14 0 0 1 2024-03-18 13:17:33.885+00 2024-03-18 13:17:33.897+00 276 276 06/10/2023 05:59-JBA8C70-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-521276 expense
521283 2290 2023-10-06 09:42:35+00 90.9 90.9 0 0 1 2024-03-18 13:17:43.836+00 2024-03-18 13:17:43.861+00 276 276 06/10/2023 06:42-JAQ1C68-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-521283 expense
521285 2290 2023-10-05 19:46:12+00 54 54 0 0 1 2024-03-18 13:17:47.236+00 2024-03-18 13:17:47.247+00 276 276 05/10/2023 16:46-JBB0J61-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521285 expense