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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
520413 2290 2023-10-04 15:13:46+00 61.08 61.08 0 0 1 2024-03-18 12:56:40.679+00 2024-03-18 12:56:40.687+00 276 276 04/10/2023 12:13-JAK8E43-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520413 expense
520415 2290 2023-10-04 21:09:25+00 12 12 0 0 1 2024-03-18 12:56:42.628+00 2024-03-18 12:56:42.636+00 276 276 04/10/2023 18:09-JBA7A20-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520415 expense
520416 2290 2023-10-04 21:12:06+00 32.8 32.8 0 0 1 2024-03-18 12:56:43.644+00 2024-03-18 12:56:43.651+00 276 276 04/10/2023 18:12-JBA5G09-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520416 expense
520423 2290 2023-10-04 18:47:13+00 45.9 45.9 0 0 1 2024-03-18 12:56:51.701+00 2024-03-18 12:56:51.712+00 276 276 04/10/2023 15:47-DJM4C27-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520423 expense
520429 2290 2023-10-04 19:27:38+00 32.7 32.7 0 0 1 2024-03-18 12:56:58.469+00 2024-03-18 12:56:58.483+00 276 276 04/10/2023 16:27-JBA7A09-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520429 expense
520436 2290 2023-10-04 22:34:44+00 43.6 43.6 0 0 1 2024-03-18 12:57:07.13+00 2024-03-18 12:57:07.14+00 276 276 04/10/2023 19:34-JBB0J62-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520436 expense
520440 2290 2023-10-04 16:21:54+00 32.4 32.4 0 0 1 2024-03-18 12:57:15.313+00 2024-03-18 12:57:15.318+00 276 276 04/10/2023 13:21-JBA6D37-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520440 expense
520442 2290 2023-10-04 15:50:16+00 23.5 23.5 0 0 1 2024-03-18 12:57:16.91+00 2024-03-18 12:57:16.917+00 276 276 04/10/2023 12:50-JAM6E16-6292524 BR 153 - km 227+900 - Sul - FRONTEIRA 6292524 DES-520442 expense
520444 2290 2023-10-04 16:43:35+00 43.6 43.6 0 0 1 2024-03-18 12:57:18.6+00 2024-03-18 12:57:18.606+00 276 276 04/10/2023 13:43-JBA7A15-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520444 expense
520454 2290 2023-10-04 16:11:02+00 32.7 32.7 0 0 1 2024-03-18 12:57:31.655+00 2024-03-18 12:57:31.662+00 276 276 04/10/2023 13:11-JBA8C70-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520454 expense