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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
522383 2290 2023-10-04 14:00:48+00 37.2 37.2 0 0 1 2024-03-18 14:57:17.627+00 2024-03-18 14:57:17.635+00 276 276 04/10/2023 11:00-JBA8C70-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522383 expense
522386 2290 2023-10-04 10:48:26+00 98.1 98.1 0 0 1 2024-03-18 14:57:19.992+00 2024-03-18 14:57:19.996+00 276 276 04/10/2023 07:48-RVT4F00-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522386 expense
522387 2290 2023-10-04 10:16:19+00 22.5 22.5 0 0 1 2024-03-18 14:57:20.668+00 2024-03-18 14:57:20.671+00 276 276 04/10/2023 07:16-JBA5H88-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522387 expense
522399 2290 2023-10-03 22:06:17+00 27 27 0 0 1 2024-03-18 14:57:30.939+00 2024-03-18 14:57:30.954+00 276 276 03/10/2023 19:06-JBA6J83-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522399 expense
522400 2290 2023-10-03 22:05:36+00 16.2 16.2 0 0 1 2024-03-18 14:57:31.845+00 2024-03-18 14:57:31.848+00 276 276 03/10/2023 19:05-JBA6D33-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522400 expense
522406 2290 2023-10-03 21:49:57+00 52.5 52.5 0 0 1 2024-03-18 14:57:37.156+00 2024-03-18 14:57:37.159+00 276 276 03/10/2023 18:49-RUT4J80-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522406 expense
522411 2290 2023-10-03 21:52:49+00 21.6 21.6 0 0 1 2024-03-18 14:57:41.201+00 2024-03-18 14:57:41.209+00 276 276 03/10/2023 18:52-JBA7J65-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522411 expense
522412 2290 2023-10-03 21:41:04+00 27 27 0 0 1 2024-03-18 14:57:42.203+00 2024-03-18 14:57:42.214+00 276 276 03/10/2023 18:41-JBB5J02-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522412 expense
522420 2290 2023-10-03 21:31:52+00 21.6 21.6 0 0 1 2024-03-18 14:57:51.475+00 2024-03-18 14:57:51.483+00 276 276 03/10/2023 18:31-JBA7A20-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522420 expense
522427 2290 2023-10-04 01:20:27+00 21.6 21.6 0 0 1 2024-03-18 14:57:57.177+00 2024-03-18 14:57:57.18+00 276 276 03/10/2023 22:20-JBA5E44-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522427 expense