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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
521370 2290 2023-10-05 22:40:56+00 211.8 211.8 0 0 1 2024-03-18 13:19:55.803+00 2024-03-18 13:19:55.813+00 276 276 05/10/2023 19:40-RUP4H50-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-521370 expense
521371 2290 2023-10-06 09:47:16+00 65.4 65.4 0 0 1 2024-03-18 13:19:57.108+00 2024-03-18 13:19:57.119+00 276 276 06/10/2023 06:47-JAN9J32-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521371 expense
521382 2290 2023-10-05 23:46:59+00 9 9 0 0 1 2024-03-18 13:20:12.38+00 2024-03-18 13:20:12.403+00 276 276 05/10/2023 20:46-JBA5G09-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-521382 expense
521383 2290 2023-10-06 07:25:26+00 57.4 57.4 0 0 1 2024-03-18 13:20:13.726+00 2024-03-18 13:20:13.743+00 276 276 06/10/2023 04:25-FCD2513-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521383 expense
520915 2290 2023-10-06 09:09:31+00 13.5 13.5 0 0 1 2024-03-18 13:08:33.136+00 2024-03-18 13:20:17.84+00 276 276 276 06/10/2023 06:09-RVT4F03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520915 expense
521387 2290 2023-10-05 23:47:24+00 57.4 57.4 0 0 1 2024-03-18 13:20:21.648+00 2024-03-18 13:20:21.668+00 276 276 05/10/2023 20:47-BHT2D21-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521387 expense
521395 2290 2023-10-04 10:24:44+00 3 3 0 0 1 2024-03-18 13:20:38.816+00 2024-03-18 13:20:38.832+00 276 276 04/10/2023 07:24-OOF7373-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-521395 expense
521396 2290 2023-10-03 22:54:28+00 12 12 0 0 1 2024-03-18 13:20:40.47+00 2024-03-18 13:20:40.482+00 276 276 03/10/2023 19:54-JBA5F56-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-521396 expense
521398 2290 2023-10-04 07:43:49+00 48.6 48.6 0 0 1 2024-03-18 13:20:43.348+00 2024-03-18 13:20:43.355+00 276 276 04/10/2023 04:43-RVT4F06-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-521398 expense
521400 2290 2023-10-04 08:47:04+00 21 21 0 0 1 2024-03-18 13:20:46.092+00 2024-03-18 13:20:46.105+00 276 276 04/10/2023 05:47-RVT4E99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-521400 expense