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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
523639 2290 2023-10-04 12:28:32+00 211.8 211.8 0 0 1 2024-03-18 15:17:11.682+00 2024-03-18 15:17:11.686+00 276 276 04/10/2023 09:28-RVT4F02-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523639 expense
523641 2290 2023-10-05 17:44:37+00 32.8 32.8 0 0 1 2024-03-18 15:17:13.365+00 2024-03-18 15:17:13.37+00 276 276 05/10/2023 14:44-JBA7J67-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523641 expense
523648 2290 2023-10-07 19:16:21+00 32.4 32.4 0 0 1 2024-03-18 15:17:20.236+00 2024-03-18 15:17:20.243+00 276 276 07/10/2023 16:16-IXT4440-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523648 expense
523650 2290 2023-10-07 19:27:29+00 37.8 37.8 0 0 1 2024-03-18 15:17:21.747+00 2024-03-18 15:17:21.756+00 276 276 07/10/2023 16:27-RUT4J71-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523650 expense
523651 2290 2023-10-07 21:09:15+00 15 15 0 0 1 2024-03-18 15:17:22.513+00 2024-03-18 15:17:22.522+00 276 276 07/10/2023 18:09-JBA6D29-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523651 expense
523654 2290 2023-10-07 21:21:34+00 62 62 0 0 1 2024-03-18 15:17:24.987+00 2024-03-18 15:17:24.994+00 276 276 07/10/2023 18:21-JBA6D29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523654 expense
523656 2290 2023-10-07 10:03:28+00 70.7 70.7 0 0 1 2024-03-18 15:17:26.762+00 2024-03-18 15:17:26.767+00 276 276 07/10/2023 07:03-EIL3H43-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523656 expense
523657 2290 2023-10-02 16:33:30+00 97.6 97.6 0 0 1 2024-03-18 15:17:28.123+00 2024-03-18 15:56:18.473+00 276 276 276 02/10/2023 13:33-RVT4F04-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523657 expense
523496 2290 2023-10-05 17:16:31+00 37.8 37.8 0 0 1 2024-03-18 15:15:02.208+00 2024-03-18 15:15:02.215+00 276 276 05/10/2023 14:16-GEJ5C52-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523496 expense
523497 2290 2023-10-04 23:40:15+00 45 45 0 0 1 2024-03-18 15:15:03.127+00 2024-03-18 15:15:03.135+00 276 276 04/10/2023 20:40-JAN1H62-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523497 expense