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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
524791 2290 2023-10-03 19:22:17+00 75.81 75.81 0 0 1 2024-03-18 15:33:37.088+00 2024-03-18 15:33:37.093+00 276 276 03/10/2023 16:22-GBO5F57-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524791 expense
524792 2290 2023-10-03 12:19:06+00 48.83 48.83 0 0 1 2024-03-18 15:33:37.792+00 2024-03-18 15:33:37.797+00 276 276 03/10/2023 09:19-JAQ8C39-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524792 expense
524793 2290 2023-10-03 19:05:36+00 66 66 0 0 1 2024-03-18 15:33:38.475+00 2024-03-18 15:33:38.48+00 276 276 03/10/2023 16:05-JBB5J03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524793 expense
524800 2290 2023-10-03 18:20:59+00 45 45 0 0 1 2024-03-18 15:33:47.198+00 2024-03-18 15:33:47.203+00 276 276 03/10/2023 15:20-IXT4440-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524800 expense
524801 2290 2023-10-03 19:04:22+00 48.83 48.83 0 0 1 2024-03-18 15:33:47.89+00 2024-03-18 15:33:47.895+00 276 276 03/10/2023 16:04-JBA7A24-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524801 expense
524804 2290 2023-10-03 18:59:30+00 18 18 0 0 1 2024-03-18 15:33:50.128+00 2024-03-18 15:33:50.139+00 276 276 03/10/2023 15:59-JBA5F65-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524804 expense
524807 2290 2023-10-03 19:04:50+00 8.1 8.1 0 0 1 2024-03-18 15:33:52.426+00 2024-03-18 15:33:52.431+00 276 276 03/10/2023 16:04-GIY9E32-6292524 SP 160 - km 24 - Sul - Batistini 6292524 DES-524807 expense
524816 2290 2023-10-03 16:33:36+00 16.2 16.2 0 0 1 2024-03-18 15:33:59.781+00 2024-03-18 15:33:59.786+00 276 276 03/10/2023 13:33-JBL2F96-6292524 SP 160 - km 24 - Sul - Batistini 6292524 DES-524816 expense
524821 2290 2023-10-03 16:29:19+00 66 66 0 0 1 2024-03-18 15:34:03.913+00 2024-03-18 15:34:03.919+00 276 276 03/10/2023 13:29-JBB5I98-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524821 expense
524824 2290 2023-10-03 13:06:42+00 65.4 65.4 0 0 1 2024-03-18 15:34:08.156+00 2024-03-18 15:34:08.161+00 276 276 03/10/2023 10:06-JBA8C67-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524824 expense