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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
524888 2290 2023-10-02 23:05:09+00 66 66 0 0 1 2024-03-18 15:35:04.846+00 2024-03-18 15:35:04.853+00 276 276 02/10/2023 20:05-JAQ1C61-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524888 expense
524890 2290 2023-10-03 13:19:35+00 49.6 49.6 0 0 1 2024-03-18 15:35:06.327+00 2024-03-18 15:35:06.331+00 276 276 03/10/2023 10:19-JBA5F59-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524890 expense
524892 2290 2023-10-03 13:20:27+00 61.08 61.08 0 0 1 2024-03-18 15:35:07.763+00 2024-03-18 15:35:07.768+00 276 276 03/10/2023 10:20-BHT2D21-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524892 expense
524894 2290 2023-10-03 13:37:54+00 76.3 76.3 0 0 1 2024-03-18 15:35:09.29+00 2024-03-18 15:35:09.295+00 276 276 03/10/2023 10:37-FMQ1553-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524894 expense
524896 2290 2023-10-03 13:15:26+00 111.6 111.6 0 0 1 2024-03-18 15:35:10.839+00 2024-03-18 15:35:10.843+00 276 276 03/10/2023 10:15-EXN7035-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524896 expense
524899 2290 2023-10-02 17:09:36+00 82.5 82.5 0 0 1 2024-03-18 15:35:13.512+00 2024-03-18 15:35:13.516+00 276 276 02/10/2023 14:09-JAQ5C16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524899 expense
524902 2290 2023-10-03 13:00:41+00 51.8 51.8 0 0 1 2024-03-18 15:35:15.718+00 2024-03-18 15:35:15.726+00 276 276 03/10/2023 10:00-RVT4F01-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524902 expense
524903 2290 2023-10-03 12:48:35+00 51.8 51.8 0 0 1 2024-03-18 15:35:16.973+00 2024-03-18 15:35:16.978+00 276 276 03/10/2023 09:48-RVT4F09-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524903 expense
524904 2290 2023-10-03 13:32:13+00 42.18 42.18 0 0 1 2024-03-18 15:35:17.737+00 2024-03-18 15:35:17.742+00 276 276 03/10/2023 10:32-JAQ5C10-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524904 expense
524905 2290 2023-10-03 13:41:23+00 75.52 75.52 0 0 1 2024-03-18 15:35:18.429+00 2024-03-18 15:35:18.435+00 276 276 03/10/2023 10:41-JAM4H01-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-524905 expense