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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
520460 2290 2023-10-04 20:07:36+00 85.4 85.4 0 0 1 2024-03-18 12:57:39.692+00 2024-03-18 12:57:39.707+00 276 276 04/10/2023 17:07-FOP6A93-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520460 expense
520464 2290 2023-10-04 18:10:08+00 70.7 70.7 0 0 1 2024-03-18 12:57:44.904+00 2024-03-18 12:57:44.916+00 276 276 04/10/2023 15:10-CUA3H57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520464 expense
520466 2290 2023-10-04 18:56:08+00 57.4 57.4 0 0 1 2024-03-18 12:57:47.38+00 2024-03-18 12:57:47.399+00 276 276 04/10/2023 15:56-FOP6A93-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520466 expense
520468 2290 2023-10-04 20:16:14+00 49.6 49.6 0 0 1 2024-03-18 12:57:49.204+00 2024-03-18 12:57:49.21+00 276 276 04/10/2023 17:16-JBA7A20-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520468 expense
520473 2290 2023-10-04 16:19:55+00 45.9 45.9 0 0 1 2024-03-18 12:57:54.087+00 2024-03-18 12:57:54.093+00 276 276 04/10/2023 13:19-EXN7035-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520473 expense
520476 2290 2023-10-04 15:51:57+00 25.5 25.5 0 0 1 2024-03-18 12:57:57.223+00 2024-03-18 12:57:57.241+00 276 276 04/10/2023 12:51-JBB5I99-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520476 expense
520480 2290 2023-10-04 14:39:49+00 43.6 43.6 0 0 1 2024-03-18 12:58:02.703+00 2024-03-18 12:58:02.709+00 276 276 04/10/2023 11:39-JBA5I03-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520480 expense
520487 2290 2023-10-04 17:24:19+00 66.6 66.6 0 0 1 2024-03-18 12:58:09.461+00 2024-03-18 12:58:09.474+00 276 276 04/10/2023 14:24-CRG6115-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520487 expense
520489 2290 2023-10-04 17:16:48+00 37 37 0 0 1 2024-03-18 12:58:11.824+00 2024-03-18 12:58:11.831+00 276 276 04/10/2023 14:16-RUP4H48-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520489 expense
520504 2290 2023-10-04 12:30:34+00 63 63 0 0 1 2024-03-18 12:58:28.544+00 2024-03-18 12:58:28.553+00 276 276 04/10/2023 09:30-DSS0B62-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520504 expense