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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
523653 2290 2023-10-07 16:46:30+00 44.4 44.4 0 0 1 2024-03-18 15:17:24.108+00 2024-03-18 15:17:24.121+00 276 276 07/10/2023 13:46-JAT2C84-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523653 expense
523655 2290 2023-10-07 21:22:02+00 73.2 73.2 0 0 1 2024-03-18 15:17:25.974+00 2024-03-18 15:17:25.98+00 276 276 07/10/2023 18:22-JAQ5D17-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-523655 expense
523659 2290 2023-10-07 20:18:07+00 22.5 22.5 0 0 1 2024-03-18 15:17:30.196+00 2024-03-18 15:17:30.201+00 276 276 07/10/2023 17:18-JAT2C76-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523659 expense
523660 2290 2023-10-07 17:06:18+00 48.6 48.6 0 0 1 2024-03-18 15:17:30.981+00 2024-03-18 15:17:30.987+00 276 276 07/10/2023 14:06-RUP4H46-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523660 expense
523661 2290 2023-10-07 20:20:06+00 12 12 0 0 1 2024-03-18 15:17:32.073+00 2024-03-18 15:17:32.079+00 276 276 07/10/2023 17:20-JBB0J61-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-523661 expense
523658 2290 2023-10-02 16:34:55+00 97.6 97.6 0 0 1 2024-03-18 15:17:29.457+00 2024-03-18 15:56:14.314+00 276 276 276 02/10/2023 13:34-RUT4J76-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523658 expense
523673 2290 2023-10-07 19:28:21+00 48.6 48.6 0 0 1 2024-03-18 15:17:43.274+00 2024-03-18 15:17:43.279+00 276 276 07/10/2023 16:28-RUT4J87-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523673 expense
523676 2290 2023-10-07 19:32:50+00 37.5 37.5 0 0 1 2024-03-18 15:17:45.634+00 2024-03-18 15:17:45.64+00 276 276 07/10/2023 16:32-JBB3A26-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523676 expense
523677 2290 2023-10-07 19:35:41+00 48.6 48.6 0 0 1 2024-03-18 15:17:46.362+00 2024-03-18 15:17:46.368+00 276 276 07/10/2023 16:35-RUT4J76-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523677 expense
523678 2290 2023-10-07 20:00:22+00 67.5 67.5 0 0 1 2024-03-18 15:17:47.121+00 2024-03-18 15:17:47.126+00 276 276 07/10/2023 17:00-RVT4F09-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523678 expense