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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
520459 2290 2023-10-04 20:07:36+00 85.4 85.4 0 0 1 2024-03-18 12:57:38.485+00 2024-03-18 12:57:38.497+00 276 276 04/10/2023 17:07-FXR4F14-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520459 expense
520463 2290 2023-10-04 18:07:42+00 21 21 0 0 1 2024-03-18 12:57:43.712+00 2024-03-18 12:57:43.718+00 276 276 04/10/2023 15:07-EJK3912-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520463 expense
520467 2290 2023-10-04 18:10:53+00 22.4 22.4 0 0 1 2024-03-18 12:57:48.4+00 2024-03-18 12:57:48.405+00 276 276 04/10/2023 15:10-JBA5F49-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-520467 expense
520469 2290 2023-10-04 17:40:03+00 30.6 30.6 0 0 1 2024-03-18 12:57:49.938+00 2024-03-18 12:57:49.943+00 276 276 04/10/2023 14:40-GBO5F57-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520469 expense
520472 2290 2023-10-04 16:29:41+00 30.6 30.6 0 0 1 2024-03-18 12:57:52.925+00 2024-03-18 12:57:52.933+00 276 276 04/10/2023 13:29-JBA6D32-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520472 expense
520475 2290 2023-10-04 15:52:50+00 35.7 35.7 0 0 1 2024-03-18 12:57:56.285+00 2024-03-18 12:57:56.304+00 276 276 04/10/2023 12:52-DSS0B62-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520475 expense
520477 2290 2023-10-04 15:51:51+00 30.6 30.6 0 0 1 2024-03-18 12:57:58.72+00 2024-03-18 12:57:58.728+00 276 276 04/10/2023 12:51-JAT2C84-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520477 expense
520479 2290 2023-10-04 15:27:28+00 25.5 25.5 0 0 1 2024-03-18 12:58:01.66+00 2024-03-18 12:58:01.669+00 276 276 04/10/2023 12:27-JAQ5C10-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520479 expense
520481 2290 2023-10-04 18:10:47+00 40.4 40.4 0 0 1 2024-03-18 12:58:03.529+00 2024-03-18 12:58:03.537+00 276 276 04/10/2023 15:10-JBA7A14-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520481 expense
520483 2290 2023-10-04 12:41:07+00 35.7 35.7 0 0 1 2024-03-18 12:58:05.061+00 2024-03-18 12:58:05.066+00 276 276 04/10/2023 09:41-RUT4J76-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-520483 expense