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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
521004 2290 2023-10-06 19:10:16+00 50.5 50.5 0 0 1 2024-03-18 13:10:20.578+00 2024-03-18 13:10:20.591+00 276 276 06/10/2023 16:10-JAN1H26-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-521004 expense
521011 2290 2023-10-06 18:47:13+00 32.4 32.4 0 0 1 2024-03-18 13:10:31.601+00 2024-03-18 13:10:31.624+00 276 276 06/10/2023 15:47-JBB2B86-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521011 expense
521014 2290 2023-10-06 19:07:38+00 52.5 52.5 0 0 1 2024-03-18 13:10:35.531+00 2024-03-18 13:10:35.562+00 276 276 06/10/2023 16:07-RVT4F13-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521014 expense
521028 2290 2023-10-06 19:17:45+00 37.8 37.8 0 0 1 2024-03-18 13:11:01.29+00 2024-03-18 13:11:01.299+00 276 276 06/10/2023 16:17-RVT4F12-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521028 expense
521034 2290 2023-10-06 12:43:29+00 45.9 45.9 0 0 1 2024-03-18 13:11:09.988+00 2024-03-18 13:11:09.995+00 276 276 06/10/2023 09:43-RUT4J72-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521034 expense
521021 2290 2023-10-03 13:53:30+00 85.4 85.4 0 0 1 2024-03-18 13:10:50.008+00 2024-03-18 15:25:14.312+00 276 276 276 03/10/2023 10:53-FYN2H44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521021 expense
521022 2290 2023-10-03 14:25:50+00 57.4 57.4 0 0 1 2024-03-18 13:10:52.484+00 2024-03-18 15:26:30.586+00 276 276 276 03/10/2023 11:25-FZN8I98-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521022 expense
521018 2290 2023-10-03 13:21:12+00 86.8 86.8 0 0 1 2024-03-18 13:10:43.357+00 2024-03-18 15:34:37.081+00 276 276 276 03/10/2023 10:21-FYN2H44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521018 expense
520988 2290 2023-10-06 17:42:44+00 48.6 48.6 0 0 1 2024-03-18 13:09:58.044+00 2024-03-18 13:09:58.055+00 276 276 06/10/2023 14:42-JAQ1C68-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520988 expense
520989 2290 2023-10-06 17:58:24+00 85.5 85.5 0 0 1 2024-03-18 13:09:59.116+00 2024-03-18 13:09:59.123+00 276 276 06/10/2023 14:58-BHT2D21-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520989 expense