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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
520639 2290 2023-10-04 23:09:41+00 85.4 85.4 0 0 1 2024-03-18 13:02:13.76+00 2024-03-18 13:02:13.772+00 276 276 04/10/2023 20:09-GEJ5C52-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520639 expense
520641 2290 2023-10-04 14:55:40+00 32.8 32.8 0 0 1 2024-03-18 13:02:17.374+00 2024-03-18 13:02:17.392+00 276 276 04/10/2023 11:55-JBA7A23-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520641 expense
520643 2290 2023-10-04 14:55:41+00 76.3 76.3 0 0 1 2024-03-18 13:02:20.926+00 2024-03-18 13:02:20.948+00 276 276 04/10/2023 11:55-RVT4F05-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520643 expense
520652 2290 2023-10-04 17:10:08+00 29.07 29.07 0 0 1 2024-03-18 13:02:39.445+00 2024-03-18 13:02:39.456+00 276 276 04/10/2023 14:10-JBA8C70-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520652 expense
520654 2290 2023-10-04 19:41:18+00 21.6 21.6 0 0 1 2024-03-18 13:02:43.218+00 2024-03-18 13:02:43.237+00 276 276 04/10/2023 16:41-JBA5G82-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-520654 expense
520659 2290 2023-10-04 13:22:06+00 21.6 21.6 0 0 1 2024-03-18 13:02:52.272+00 2024-03-18 13:02:52.295+00 276 276 04/10/2023 10:22-JAK8E30-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520659 expense
520661 2290 2023-10-04 14:27:22+00 48.6 48.6 0 0 1 2024-03-18 13:02:55.781+00 2024-03-18 13:02:55.797+00 276 276 04/10/2023 11:27-FZN8I98-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520661 expense
520667 2290 2023-10-04 21:56:34+00 32.8 32.8 0 0 1 2024-03-18 13:03:07.001+00 2024-03-18 13:03:07.019+00 276 276 04/10/2023 18:56-JBB0J62-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520667 expense
520669 2290 2023-10-04 20:26:44+00 27 27 0 0 1 2024-03-18 13:03:10.088+00 2024-03-18 13:03:10.103+00 276 276 04/10/2023 17:26-JBB5I98-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520669 expense
520671 2290 2023-10-04 18:49:56+00 31.5 31.5 0 0 1 2024-03-18 13:03:13.695+00 2024-03-18 13:03:13.703+00 276 276 04/10/2023 15:49-EJK3912-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520671 expense