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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
521418 2290 2023-10-04 06:39:01+00 52.5 52.5 0 0 1 2024-03-18 13:21:13.322+00 2024-03-18 13:21:13.332+00 276 276 04/10/2023 03:39-RVT4F06-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521418 expense
521364 2290 2023-10-06 09:46:22+00 111.6 111.6 0 0 1 2024-03-18 13:19:47.093+00 2024-03-18 15:43:57.411+00 276 276 276 06/10/2023 06:46-RUT4J80-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521364 expense
521379 2290 2023-10-06 09:43:43+00 61 61 0 0 1 2024-03-18 13:20:08.26+00 2024-03-18 13:20:08.296+00 276 276 06/10/2023 06:43-JAM4H31-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521379 expense
521381 2290 2023-10-06 00:59:36+00 41 41 0 0 1 2024-03-18 13:20:11.085+00 2024-03-18 13:20:11.091+00 276 276 05/10/2023 21:59-EQE6H46-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-521381 expense
521389 2290 2023-10-06 09:54:21+00 74.4 74.4 0 0 1 2024-03-18 13:20:26.302+00 2024-03-18 13:20:26.317+00 276 276 06/10/2023 06:54-JBB5J03-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-521389 expense
521392 2290 2023-10-04 10:20:41+00 21 21 0 0 1 2024-03-18 13:20:32.825+00 2024-03-18 13:20:32.969+00 276 276 04/10/2023 07:20-RVT4F10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-521392 expense
521404 2290 2023-10-04 10:00:20+00 48.6 48.6 0 0 1 2024-03-18 13:20:51.834+00 2024-03-18 13:20:51.855+00 276 276 04/10/2023 07:00-FOP6A93-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521404 expense
521406 2290 2023-10-04 09:37:45+00 27 27 0 0 1 2024-03-18 13:20:56.412+00 2024-03-18 13:20:56.423+00 276 276 04/10/2023 06:37-JBB5I99-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-521406 expense
521408 2290 2023-10-04 09:53:07+00 40.4 40.4 0 0 1 2024-03-18 13:20:59.385+00 2024-03-18 13:20:59.408+00 276 276 04/10/2023 06:53-JAM4H10-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-521408 expense
521410 2290 2023-10-04 10:10:13+00 21 21 0 0 1 2024-03-18 13:21:02.6+00 2024-03-18 13:21:02.616+00 276 276 04/10/2023 07:10-EIL3H43-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-521410 expense