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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
522442 2290 2023-10-03 23:04:23+00 66 66 0 0 1 2024-03-18 14:58:10.082+00 2024-03-18 14:58:10.095+00 276 276 03/10/2023 20:04-JAQ1C61-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522442 expense
522443 2290 2023-10-04 10:04:33+00 73.8 73.8 0 0 1 2024-03-18 14:58:10.84+00 2024-03-18 14:58:10.848+00 276 276 04/10/2023 07:04-RVT4F00-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522443 expense
522450 2290 2023-10-04 06:28:00+00 76.3 76.3 0 0 1 2024-03-18 14:58:16.499+00 2024-03-18 14:58:16.502+00 276 276 04/10/2023 03:28-RVT4F02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522450 expense
522458 2290 2023-10-04 08:31:14+00 48.6 48.6 0 0 1 2024-03-18 14:58:23.168+00 2024-03-18 14:58:23.179+00 276 276 04/10/2023 05:31-FXR4F14-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-522458 expense
522462 2290 2023-10-04 10:18:22+00 67.5 67.5 0 0 1 2024-03-18 14:58:27.072+00 2024-03-18 14:58:27.083+00 276 276 04/10/2023 07:18-CRG6115-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-522462 expense
522471 2290 2023-10-03 20:35:09+00 37.8 37.8 0 0 1 2024-03-18 14:58:34.979+00 2024-03-18 14:58:34.987+00 276 276 03/10/2023 17:35-RVT4F01-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522471 expense
522477 2290 2023-10-03 22:26:48+00 85.5 85.5 0 0 1 2024-03-18 14:58:41.35+00 2024-03-18 14:58:41.356+00 276 276 03/10/2023 19:26-DSS0B62-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522477 expense
522487 2290 2023-10-04 11:48:02+00 48.83 48.83 0 0 1 2024-03-18 14:58:49.256+00 2024-03-18 14:58:49.259+00 276 276 04/10/2023 08:48-JBB0J64-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522487 expense
522488 2290 2023-10-04 12:26:26+00 27 27 0 0 1 2024-03-18 14:58:49.967+00 2024-03-18 14:58:49.971+00 276 276 04/10/2023 09:26-EJK3912-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-522488 expense
522496 2290 2023-10-04 12:24:08+00 15 15 0 0 1 2024-03-18 14:58:57.759+00 2024-03-18 14:58:57.767+00 276 276 04/10/2023 09:24-JBB0J65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522496 expense