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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
520349 2290 2023-10-04 16:41:28+00 42.18 42.18 0 0 1 2024-03-18 12:55:20.792+00 2024-03-18 12:55:20.806+00 276 276 04/10/2023 13:41-JBA5H88-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520349 expense
520355 2290 2023-10-04 22:05:02+00 67.5 67.5 0 0 1 2024-03-18 12:55:27.924+00 2024-03-18 12:55:27.947+00 276 276 04/10/2023 19:05-RUP4H50-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-520355 expense
520361 2290 2023-10-04 14:02:55+00 34.4 34.4 0 0 1 2024-03-18 12:55:35.215+00 2024-03-18 12:55:35.226+00 276 276 04/10/2023 11:02-JBA5F49-6292524 SP 075 - km 12+500 - Sul - Itu 6292524 DES-520361 expense
520363 2290 2023-10-04 20:51:08+00 12 12 0 0 1 2024-03-18 12:55:37.692+00 2024-03-18 12:55:37.701+00 276 276 04/10/2023 17:51-JAM6E34-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520363 expense
520364 2290 2023-10-04 20:51:28+00 31.5 31.5 0 0 1 2024-03-18 12:55:38.931+00 2024-03-18 12:55:38.945+00 276 276 04/10/2023 17:51-GEJ5C52-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520364 expense
520366 2290 2023-10-04 18:03:44+00 33.72 33.72 0 0 1 2024-03-18 12:55:42.616+00 2024-03-18 12:55:42.627+00 276 276 04/10/2023 15:03-JBA5H89-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520366 expense
520376 2290 2023-10-04 16:28:50+00 43.2 43.2 0 0 1 2024-03-18 12:55:58.7+00 2024-03-18 12:55:58.711+00 276 276 04/10/2023 13:28-JBA5F83-6292524 SP 326 - km 407+527 - Sul - Colina 6292524 DES-520376 expense
520378 2290 2023-10-04 16:21:58+00 59.37 59.37 0 0 1 2024-03-18 12:56:01.284+00 2024-03-18 12:56:01.291+00 276 276 04/10/2023 13:21-JBB2B75-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520378 expense
520388 2290 2023-10-04 22:02:48+00 40.4 40.4 0 0 1 2024-03-18 12:56:15.04+00 2024-03-18 12:56:15.054+00 276 276 04/10/2023 19:02-JAK8E30-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520388 expense
520390 2290 2023-10-04 17:23:50+00 43.6 43.6 0 0 1 2024-03-18 12:56:17.002+00 2024-03-18 12:56:17.008+00 276 276 04/10/2023 14:23-JAQ1C58-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520390 expense