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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
521361 2290 2023-10-05 23:57:24+00 85.4 85.4 0 0 1 2024-03-18 13:19:43.227+00 2024-03-18 13:19:43.234+00 276 276 05/10/2023 20:57-RVT4F05-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521361 expense
521362 2290 2023-10-05 23:43:19+00 82.5 82.5 0 0 1 2024-03-18 13:19:44.462+00 2024-03-18 13:19:44.469+00 276 276 05/10/2023 20:43-JBB5J02-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521362 expense
521365 2290 2023-10-05 23:30:43+00 43.6 43.6 0 0 1 2024-03-18 13:19:48.476+00 2024-03-18 13:19:48.485+00 276 276 05/10/2023 20:30-JAK8E36-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521365 expense
521367 2290 2023-10-01 19:59:32+00 50.54 50.54 0 0 1 2024-03-18 13:19:52.2+00 2024-03-18 13:19:52.219+00 276 276 01/10/2023 16:59-JBA5H88-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521367 expense
521369 2290 2023-10-05 22:51:20+00 211.8 211.8 0 0 1 2024-03-18 13:19:54.521+00 2024-03-18 13:19:54.526+00 276 276 05/10/2023 19:51-JBA5G61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-521369 expense
521375 2290 2023-10-05 23:53:50+00 105.9 105.9 0 0 1 2024-03-18 13:20:02.301+00 2024-03-18 13:20:02.315+00 276 276 05/10/2023 20:53-JBA5G09-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-521375 expense
521380 2290 2023-10-06 03:28:53+00 15 15 0 0 1 2024-03-18 13:20:09.669+00 2024-03-18 13:20:09.679+00 276 276 06/10/2023 00:28-JBA5F56-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521380 expense
521384 2290 2023-10-06 09:32:40+00 49.2 49.2 0 0 1 2024-03-18 13:20:14.956+00 2024-03-18 13:20:14.963+00 276 276 06/10/2023 06:32-JBA8C70-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521384 expense
521388 2290 2023-10-06 09:34:34+00 21 21 0 0 1 2024-03-18 13:20:23.994+00 2024-03-18 13:20:24.003+00 276 276 06/10/2023 06:34-RUT4J80-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521388 expense
521391 2290 2023-10-06 08:08:38+00 22.5 22.5 0 0 1 2024-03-18 13:20:30.556+00 2024-03-18 13:20:30.579+00 276 276 06/10/2023 05:08-JBA7A22-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521391 expense