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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
522479 2290 2023-10-04 11:06:17+00 48.83 48.83 0 0 1 2024-03-18 14:58:43.178+00 2024-03-18 14:58:43.183+00 276 276 04/10/2023 08:06-JBA6J83-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522479 expense
522480 2290 2023-10-04 09:14:46+00 31.5 31.5 0 0 1 2024-03-18 14:58:43.931+00 2024-03-18 14:58:43.936+00 276 276 04/10/2023 06:14-RUT4J78-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522480 expense
522485 2290 2023-10-03 23:30:49+00 76.3 76.3 0 0 1 2024-03-18 14:58:47.779+00 2024-03-18 14:58:47.784+00 276 276 03/10/2023 20:30-FLA5G16-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522485 expense
522489 2290 2023-10-04 12:26:18+00 3 3 0 0 1 2024-03-18 14:58:50.772+00 2024-03-18 14:58:50.78+00 276 276 04/10/2023 09:26-GGU7A94-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-522489 expense
522490 2290 2023-10-04 13:08:37+00 40.4 40.4 0 0 1 2024-03-18 14:58:51.646+00 2024-03-18 14:58:51.657+00 276 276 04/10/2023 10:08-JBB5I98-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522490 expense
522492 2290 2023-10-04 02:22:52+00 21.6 21.6 0 0 1 2024-03-18 14:58:53.379+00 2024-03-18 14:58:53.384+00 276 276 03/10/2023 23:22-JBA5H96-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522492 expense
522431 2290 2023-10-04 01:55:46+00 70.7 70.7 0 0 1 2024-03-18 14:58:00.131+00 2024-03-18 14:58:00.139+00 276 276 03/10/2023 22:55-RVT4F12-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522431 expense
522436 2290 2023-10-04 07:24:57+00 85.4 85.4 0 0 1 2024-03-18 14:58:04.195+00 2024-03-18 14:58:04.203+00 276 276 04/10/2023 04:24-RUT4J78-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522436 expense
522438 2290 2023-10-04 13:23:22+00 44.8 44.8 0 0 1 2024-03-18 14:58:05.769+00 2024-03-18 14:58:05.773+00 276 276 04/10/2023 10:23-JBA5F49-6292524 SP 280 - km 32+000 - Oeste - Itapevi 6292524 DES-522438 expense
522441 2290 2023-10-03 23:33:02+00 12 12 0 0 1 2024-03-18 14:58:09.212+00 2024-03-18 14:58:09.219+00 276 276 03/10/2023 20:33-JBA5F59-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522441 expense