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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
524519 2290 2023-10-03 19:50:36+00 45 45 0 0 1 2024-03-18 15:29:30.572+00 2024-03-18 15:29:30.577+00 276 276 03/10/2023 16:50-JAP6D30-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524519 expense
524520 2290 2023-10-03 19:40:48+00 54 54 0 0 1 2024-03-18 15:29:31.301+00 2024-03-18 15:29:31.306+00 276 276 03/10/2023 16:40-JBB0J61-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-524520 expense
524521 2290 2023-10-03 19:40:13+00 36 36 0 0 1 2024-03-18 15:29:32.048+00 2024-03-18 15:29:32.054+00 276 276 03/10/2023 16:40-JBA7J65-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524521 expense
524523 2290 2023-10-03 20:57:14+00 133.66 133.66 0 0 1 2024-03-18 15:29:33.671+00 2024-03-18 15:29:33.676+00 276 276 03/10/2023 17:57-EXN7035-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524523 expense
524525 2290 2023-10-03 20:26:31+00 26.5 26.5 0 0 1 2024-03-18 15:29:35.111+00 2024-03-18 15:29:35.119+00 276 276 03/10/2023 17:26-JAM6F42-6292524 BR 050 - km 051+500 - SUL - Araguari II 6292524 DES-524525 expense
524526 2290 2023-10-03 20:06:27+00 26.5 26.5 0 0 1 2024-03-18 15:29:35.93+00 2024-03-18 15:29:35.935+00 276 276 03/10/2023 17:06-JAM6F42-6292524 BR 050 - km 051+500 - NORTE - Araguari II 6292524 DES-524526 expense
524528 2290 2023-10-03 20:40:53+00 22.5 22.5 0 0 1 2024-03-18 15:29:37.65+00 2024-03-18 15:29:37.655+00 276 276 03/10/2023 17:40-JBA6D33-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524528 expense
524529 2290 2023-10-03 20:35:26+00 30 30 0 0 1 2024-03-18 15:29:38.381+00 2024-03-18 15:29:38.386+00 276 276 03/10/2023 17:35-JBA6J83-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524529 expense
524530 2290 2023-10-03 20:46:25+00 211.8 211.8 0 0 1 2024-03-18 15:29:39.257+00 2024-03-18 15:29:39.263+00 276 276 03/10/2023 17:46-GCI8538-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-524530 expense
524531 2290 2023-10-03 20:39:12+00 27 27 0 0 1 2024-03-18 15:29:39.982+00 2024-03-18 15:29:39.987+00 276 276 03/10/2023 17:39-JBB0J65-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524531 expense