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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
524061 2290 2023-10-03 21:17:19+00 31.5 31.5 0 0 1 2024-03-18 15:23:13.886+00 2024-03-18 15:23:13.895+00 276 276 03/10/2023 18:17-RUT4J87-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524061 expense
524062 2290 2023-10-03 21:18:11+00 18 18 0 0 1 2024-03-18 15:23:14.642+00 2024-03-18 15:23:14.648+00 276 276 03/10/2023 18:18-IWE2300-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524062 expense
524064 2290 2023-10-03 17:35:16+00 16.2 16.2 0 0 1 2024-03-18 15:23:16.182+00 2024-03-18 15:23:16.187+00 276 276 03/10/2023 14:35-JBA7A24-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524064 expense
524066 2290 2023-10-03 21:37:30+00 18 18 0 0 1 2024-03-18 15:23:17.631+00 2024-03-18 15:23:17.636+00 276 276 03/10/2023 18:37-JBB5I98-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524066 expense
524071 2290 2023-10-03 20:39:29+00 48.6 48.6 0 0 1 2024-03-18 15:23:22.495+00 2024-03-18 15:23:22.5+00 276 276 03/10/2023 17:39-RUT4J85-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524071 expense
524074 2290 2023-10-03 21:22:43+00 90.9 90.9 0 0 1 2024-03-18 15:23:24.852+00 2024-03-18 15:23:24.863+00 276 276 03/10/2023 18:22-DJM4C27-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524074 expense
524075 2290 2023-10-03 21:32:54+00 70.7 70.7 0 0 1 2024-03-18 15:23:25.716+00 2024-03-18 15:23:25.722+00 276 276 03/10/2023 18:32-RVT4F11-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524075 expense
524076 2290 2023-10-03 21:32:43+00 40.4 40.4 0 0 1 2024-03-18 15:23:26.438+00 2024-03-18 15:23:26.443+00 276 276 03/10/2023 18:32-JBA5E44-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524076 expense
524078 2290 2023-10-03 21:32:22+00 70.7 70.7 0 0 1 2024-03-18 15:23:28.164+00 2024-03-18 15:23:28.17+00 276 276 03/10/2023 18:32-FZN8I98-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524078 expense
524079 2290 2023-10-03 21:38:14+00 22.5 22.5 0 0 1 2024-03-18 15:23:28.9+00 2024-03-18 15:23:28.906+00 276 276 03/10/2023 18:38-RVU7H73-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-524079 expense