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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
521295 2290 2023-10-06 08:38:23+00 32.4 32.4 0 0 1 2024-03-18 13:18:02.776+00 2024-03-18 13:18:02.786+00 276 276 06/10/2023 05:38-JBA6D32-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-521295 expense
521297 2290 2023-10-06 08:46:24+00 37.8 37.8 0 0 1 2024-03-18 13:18:05.386+00 2024-03-18 13:18:05.4+00 276 276 06/10/2023 05:46-FYN2H44-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-521297 expense
521300 2290 2023-10-05 23:12:32+00 61 61 0 0 1 2024-03-18 13:18:09.648+00 2024-03-18 13:18:09.66+00 276 276 05/10/2023 20:12-JAM4H10-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521300 expense
521305 2290 2023-10-06 01:00:56+00 57.4 57.4 0 0 1 2024-03-18 13:18:19.746+00 2024-03-18 13:18:19.755+00 276 276 05/10/2023 22:00-RVT4F05-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521305 expense
521308 2290 2023-10-05 23:14:54+00 15 15 0 0 1 2024-03-18 13:18:24.798+00 2024-03-18 13:18:24.82+00 276 276 05/10/2023 20:14-EQE6H46-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521308 expense
521310 2290 2023-10-06 07:53:14+00 27 27 0 0 1 2024-03-18 13:18:28.851+00 2024-03-18 13:18:28.871+00 276 276 06/10/2023 04:53-JAN9J32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521310 expense
521315 2290 2023-10-06 09:12:38+00 22.5 22.5 0 0 1 2024-03-18 13:18:35.908+00 2024-03-18 13:18:35.916+00 276 276 06/10/2023 06:12-JBA7A24-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-521315 expense
521321 2290 2023-10-05 23:22:33+00 62 62 0 0 1 2024-03-18 13:18:44.832+00 2024-03-18 13:18:44.852+00 276 276 05/10/2023 20:22-JBA7A14-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521321 expense
521322 2290 2023-10-06 00:50:29+00 41 41 0 0 1 2024-03-18 13:18:47.464+00 2024-03-18 13:18:47.474+00 276 276 05/10/2023 21:50-JBA7J65-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521322 expense
521331 2290 2023-10-06 07:27:20+00 48.6 48.6 0 0 1 2024-03-18 13:19:00.704+00 2024-03-18 13:19:00.723+00 276 276 06/10/2023 04:27-RVT4F09-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521331 expense