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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
521053 2290 2023-10-06 17:51:54+00 51.8 51.8 0 0 1 2024-03-18 13:11:40.6+00 2024-03-18 13:11:40.615+00 276 276 06/10/2023 14:51-EIL3H43-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521053 expense
521057 2290 2023-10-06 18:38:39+00 42.18 42.18 0 0 1 2024-03-18 13:11:45.701+00 2024-03-18 13:11:45.712+00 276 276 06/10/2023 15:38-JAN1H26-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521057 expense
521061 2290 2023-10-06 18:40:32+00 45.6 45.6 0 0 1 2024-03-18 13:11:51.499+00 2024-03-18 13:11:51.512+00 276 276 06/10/2023 15:40-JBK8C31-6292524 SP 280 - km 74+000 - Leste - Itu 6292524 DES-521061 expense
521063 2290 2023-10-06 18:28:11+00 50.5 50.5 0 0 1 2024-03-18 13:11:53.748+00 2024-03-18 13:11:53.76+00 276 276 06/10/2023 15:28-JAN9J29-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-521063 expense
521070 2290 2023-10-06 14:51:53+00 40.8 40.8 0 0 1 2024-03-18 13:12:03.583+00 2024-03-18 13:12:03.594+00 276 276 06/10/2023 11:51-RVT4F02-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521070 expense
521073 2290 2023-10-06 12:53:26+00 25.5 25.5 0 0 1 2024-03-18 13:12:07.52+00 2024-03-18 13:12:07.532+00 276 276 06/10/2023 09:53-JAQ8C39-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521073 expense
521079 2290 2023-10-06 18:41:04+00 10.9 10.9 0 0 1 2024-03-18 13:12:17.066+00 2024-03-18 13:12:17.073+00 276 276 06/10/2023 15:41-OOF7373-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-521079 expense
521090 2290 2023-10-06 18:02:17+00 49.2 49.2 0 0 1 2024-03-18 13:12:33.68+00 2024-03-18 13:12:58.304+00 276 276 276 06/10/2023 15:02-JAN9J29-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521090 expense
521104 2290 2023-10-06 19:39:15+00 50.5 50.5 0 0 1 2024-03-18 13:13:01.312+00 2024-03-18 13:13:01.324+00 276 276 06/10/2023 16:39-JAN1H26-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521104 expense
521111 2290 2023-10-07 09:44:38+00 73.2 73.2 0 0 1 2024-03-18 13:13:13.599+00 2024-03-18 13:13:13.609+00 276 276 07/10/2023 06:44-JAM6F42-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521111 expense