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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
520837 2290 2023-10-04 12:31:01+00 176.5 176.5 0 0 1 2024-03-18 13:06:56.729+00 2024-03-18 13:06:56.739+00 276 276 04/10/2023 09:31-RUP4H46-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520837 expense
520842 2290 2023-10-04 19:24:58+00 176.5 176.5 0 0 1 2024-03-18 13:07:01.78+00 2024-03-18 13:07:01.791+00 276 276 04/10/2023 16:24-EJK3912-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520842 expense
520845 2290 2023-10-04 09:58:47+00 176.5 176.5 0 0 1 2024-03-18 13:07:06.328+00 2024-03-18 13:07:06.335+00 276 276 04/10/2023 06:58-RUT4J78-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520845 expense
520783 2290 2023-10-05 01:16:53+00 12 12 0 0 1 2024-03-18 13:05:52.368+00 2024-03-18 13:05:52.375+00 276 276 04/10/2023 22:16-JBA5F56-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520783 expense
520788 2290 2023-10-05 17:16:38+00 85.5 85.5 0 0 1 2024-03-18 13:05:58.395+00 2024-03-18 13:05:58.401+00 276 276 05/10/2023 14:16-RUP4H46-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520788 expense
520796 2290 2023-10-03 19:21:48+00 211.8 211.8 0 0 1 2024-03-18 13:06:06.031+00 2024-03-18 13:06:06.056+00 276 276 03/10/2023 16:21-JBA7A17-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520796 expense
520798 2290 2023-10-04 19:41:26+00 132 132 0 0 1 2024-03-18 13:06:08.132+00 2024-03-18 13:06:08.147+00 276 276 04/10/2023 16:41-RVT4F09-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520798 expense
520811 2290 2023-10-04 11:44:53+00 176.5 176.5 0 0 1 2024-03-18 13:06:25.524+00 2024-03-18 13:06:25.539+00 276 276 04/10/2023 08:44-RVT4F11-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520811 expense
520823 2290 2023-10-04 23:54:36+00 18 18 0 0 1 2024-03-18 13:06:39.806+00 2024-03-18 13:06:39.816+00 276 276 04/10/2023 20:54-JBA6D29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520823 expense
520826 2290 2023-10-04 21:47:30+00 132 132 0 0 1 2024-03-18 13:06:43.776+00 2024-03-18 13:06:43.788+00 276 276 04/10/2023 18:47-RVT4E99-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520826 expense