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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
520749 2290 2023-10-04 22:16:42+00 24.4 24.4 0 0 1 2024-03-18 13:05:02.085+00 2024-03-18 13:05:02.093+00 276 276 04/10/2023 19:16-JBL2F96-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520749 expense
520751 2290 2023-10-04 19:13:44+00 32.4 32.4 0 0 1 2024-03-18 13:05:05.6+00 2024-03-18 13:05:05.613+00 276 276 04/10/2023 16:13-JAM4H35-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520751 expense
520754 2290 2023-10-04 19:21:54+00 30 30 0 0 1 2024-03-18 13:05:09.455+00 2024-03-18 13:05:09.467+00 276 276 04/10/2023 16:21-JBB5I98-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520754 expense
520757 2290 2023-10-04 18:01:36+00 33.72 33.72 0 0 1 2024-03-18 13:05:15.056+00 2024-03-18 13:05:15.068+00 276 276 04/10/2023 15:01-JBB2B75-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520757 expense
520758 2290 2023-10-04 19:15:10+00 21 21 0 0 1 2024-03-18 13:05:16.352+00 2024-03-18 13:05:16.363+00 276 276 04/10/2023 16:15-RUT4J85-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520758 expense
520759 2290 2023-10-04 22:51:31+00 56.62 56.62 0 0 1 2024-03-18 13:05:17.568+00 2024-03-18 13:05:17.576+00 276 276 04/10/2023 19:51-JBA6J87-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-520759 expense
520761 2290 2023-10-04 22:09:56+00 48.8 48.8 0 0 1 2024-03-18 13:05:20.268+00 2024-03-18 13:05:20.276+00 276 276 04/10/2023 19:09-JBB3A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520761 expense
520763 2290 2023-10-04 21:03:52+00 40.5 40.5 0 0 1 2024-03-18 13:05:22.97+00 2024-03-18 13:05:22.992+00 276 276 04/10/2023 18:03-RUT4J87-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520763 expense
520764 2290 2023-10-04 15:40:59+00 58.99 58.99 0 0 1 2024-03-18 13:05:24.336+00 2024-03-18 13:05:24.352+00 276 276 04/10/2023 12:40-FCD2513-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520764 expense
520765 2290 2023-10-04 12:12:14+00 30.6 30.6 0 0 1 2024-03-18 13:05:25.824+00 2024-03-18 13:05:25.838+00 276 276 04/10/2023 09:12-JBB0J61-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520765 expense