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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
520927 2290 2023-10-06 20:11:30+00 89.11 89.11 0 0 1 2024-03-18 13:08:47.655+00 2024-03-18 13:08:47.664+00 276 276 06/10/2023 17:11-JBA5H94-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520927 expense
531025 3463 8017 2024-03-18 19:34:00+00 250 250 0 0 2024-03-18 19:35:41.458+00 2024-03-18 19:36:38.534+00 1767 1767 1767 DES-531025 expense
520950 2290 2023-10-06 18:18:50+00 50.54 50.54 0 0 1 2024-03-18 13:09:15.127+00 2024-03-18 13:09:15.136+00 276 276 06/10/2023 15:18-JBB0J61-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520950 expense
520953 2290 2023-10-06 19:22:22+00 118.84 118.84 0 0 1 2024-03-18 13:09:18.226+00 2024-03-18 13:09:18.236+00 276 276 06/10/2023 16:22-RUP4H47-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520953 expense
520960 2290 2023-10-06 19:15:08+00 27 27 0 0 1 2024-03-18 13:09:26.52+00 2024-03-18 13:09:26.527+00 276 276 06/10/2023 16:15-JAM6E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520960 expense
520962 2290 2023-10-06 18:24:34+00 60.6 60.6 0 0 1 2024-03-18 13:09:29.489+00 2024-03-18 13:09:29.508+00 276 276 06/10/2023 15:24-JBA6D32-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520962 expense
520966 2290 2023-10-06 18:46:59+00 103.93 103.93 0 0 1 2024-03-18 13:09:34.548+00 2024-03-18 13:09:34.569+00 276 276 06/10/2023 15:46-BHT2D21-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520966 expense
520971 2290 2023-10-06 18:01:26+00 42.18 42.18 0 0 1 2024-03-18 13:09:39.956+00 2024-03-18 13:09:39.963+00 276 276 06/10/2023 15:01-JAQ5C10-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520971 expense
520975 2290 2023-10-06 18:59:08+00 103.93 103.93 0 0 1 2024-03-18 13:09:43.976+00 2024-03-18 13:09:43.983+00 276 276 06/10/2023 15:59-RUT4J74-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520975 expense
520979 2290 2023-10-06 17:33:08+00 37.8 37.8 0 0 1 2024-03-18 13:09:48.408+00 2024-03-18 13:09:48.42+00 276 276 06/10/2023 14:33-FNL7J52-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520979 expense