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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
524141 2290 2023-10-03 19:36:22+00 27 27 0 0 1 2024-03-18 15:24:20.383+00 2024-03-18 15:24:20.392+00 276 276 03/10/2023 16:36-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524141 expense
524142 2290 2023-10-03 19:46:27+00 211.8 211.8 0 0 1 2024-03-18 15:24:21.184+00 2024-03-18 15:24:21.189+00 276 276 03/10/2023 16:46-JAM6E34-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524142 expense
524143 2290 2023-10-03 19:56:57+00 80.8 80.8 0 0 1 2024-03-18 15:24:21.931+00 2024-03-18 15:24:21.936+00 276 276 03/10/2023 16:56-GDM9E48-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524143 expense
524144 2290 2023-10-03 19:56:25+00 33.72 33.72 0 0 1 2024-03-18 15:24:22.834+00 2024-03-18 15:24:22.838+00 276 276 03/10/2023 16:56-JAM6E51-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524144 expense
524145 2290 2023-10-03 19:34:27+00 49.2 49.2 0 0 1 2024-03-18 15:24:23.556+00 2024-03-18 15:24:23.562+00 276 276 03/10/2023 16:34-JBA6D29-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-524145 expense
524146 2290 2023-10-03 19:35:07+00 86.8 86.8 0 0 1 2024-03-18 15:24:24.309+00 2024-03-18 15:24:24.314+00 276 276 03/10/2023 16:35-RUT4J87-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524146 expense
524149 2290 2023-10-03 19:58:37+00 3 3 0 0 1 2024-03-18 15:24:26.582+00 2024-03-18 15:24:26.587+00 276 276 03/10/2023 16:58-GIY9E32-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524149 expense
524150 2290 2023-10-03 19:36:28+00 58.99 58.99 0 0 1 2024-03-18 15:24:27.386+00 2024-03-18 15:24:27.392+00 276 276 03/10/2023 16:36-RVT4F02-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524150 expense
524151 2290 2023-10-03 19:28:32+00 73.24 73.24 0 0 1 2024-03-18 15:24:28.126+00 2024-03-18 15:24:28.131+00 276 276 03/10/2023 16:28-JBA8C67-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524151 expense
524152 2290 2023-10-03 19:37:17+00 12.4 12.4 0 0 1 2024-03-18 15:24:28.849+00 2024-03-18 15:24:28.854+00 276 276 03/10/2023 16:37-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524152 expense