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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
522464 2290 2023-10-04 10:18:53+00 67.5 67.5 0 0 1 2024-03-18 14:58:28.683+00 2024-03-18 14:58:28.686+00 276 276 04/10/2023 07:18-GBO5F57-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522464 expense
522465 2290 2023-10-04 10:15:43+00 52.5 52.5 0 0 1 2024-03-18 14:58:29.37+00 2024-03-18 14:58:29.374+00 276 276 04/10/2023 07:15-FXR4F14-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522465 expense
522469 2290 2023-10-03 21:27:10+00 27 27 0 0 1 2024-03-18 14:58:33.183+00 2024-03-18 14:58:33.187+00 276 276 03/10/2023 18:27-JBB5I99-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522469 expense
531117 2290 2023-10-09 23:10:00+00 62 62 0 0 1 2024-03-18 19:41:10.012+00 2024-03-18 19:41:10.057+00 276 276 09/10/2023 20:10-JAT2C90-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531117 expense
522384 2290 2023-10-04 04:15:53+00 67.45 67.45 0 0 1 2024-03-18 14:57:18.479+00 2024-03-18 14:57:18.491+00 276 276 04/10/2023 01:15-RVT4F13-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522384 expense
522385 2290 2023-10-04 10:48:59+00 31.5 31.5 0 0 1 2024-03-18 14:57:19.235+00 2024-03-18 14:57:19.24+00 276 276 04/10/2023 07:48-EIL3H43-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522385 expense
522388 2290 2023-10-04 10:16:23+00 22.5 22.5 0 0 1 2024-03-18 14:57:21.379+00 2024-03-18 14:57:21.383+00 276 276 04/10/2023 07:16-JAM4H35-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522388 expense
522402 2290 2023-10-03 22:27:19+00 52.5 52.5 0 0 1 2024-03-18 14:57:33.911+00 2024-03-18 14:57:33.915+00 276 276 03/10/2023 19:27-RUT4J85-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522402 expense
522403 2290 2023-10-03 22:10:36+00 45 45 0 0 1 2024-03-18 14:57:34.67+00 2024-03-18 14:57:34.675+00 276 276 03/10/2023 19:10-JAS1E44-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522403 expense
522404 2290 2023-10-03 21:59:21+00 37.8 37.8 0 0 1 2024-03-18 14:57:35.458+00 2024-03-18 14:57:35.475+00 276 276 03/10/2023 18:59-RVT4F12-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522404 expense