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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
523447 2290 2023-10-07 14:23:45+00 18 18 0 0 1 2024-03-18 15:14:18.244+00 2024-03-18 15:14:18.256+00 276 276 07/10/2023 11:23-JBA8C54-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523447 expense
523448 2290 2023-10-07 14:47:23+00 85.5 85.5 0 0 1 2024-03-18 15:14:19.102+00 2024-03-18 15:14:19.107+00 276 276 07/10/2023 11:47-RUT4J72-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523448 expense
523473 2290 2023-10-05 19:45:42+00 22.5 22.5 0 0 1 2024-03-18 15:14:40.728+00 2024-03-18 15:14:40.736+00 276 276 05/10/2023 16:45-JBB2B75-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523473 expense
523476 2290 2023-10-05 18:31:58+00 73.8 73.8 0 0 1 2024-03-18 15:14:43.345+00 2024-03-18 15:14:43.36+00 276 276 05/10/2023 15:31-RUP4H50-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523476 expense
523478 2290 2023-10-03 17:10:25+00 32.4 32.4 0 0 1 2024-03-18 15:14:46.014+00 2024-03-18 15:14:46.019+00 276 276 03/10/2023 14:10-JAM6E51-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523478 expense
523483 2290 2023-10-05 19:46:08+00 12.4 12.4 0 0 1 2024-03-18 15:14:50.296+00 2024-03-18 15:14:50.302+00 276 276 05/10/2023 16:46-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523483 expense
523485 2290 2023-10-05 18:03:00+00 35.15 35.15 0 0 1 2024-03-18 15:14:53.161+00 2024-03-18 15:14:53.166+00 276 276 05/10/2023 15:03-JBA7A26-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-523485 expense
523488 2290 2023-10-05 18:37:08+00 18 18 0 0 1 2024-03-18 15:14:55.624+00 2024-03-18 15:14:55.631+00 276 276 05/10/2023 15:37-IWE2300-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523488 expense
523489 2290 2023-10-05 18:09:55+00 118.84 118.84 0 0 1 2024-03-18 15:14:56.457+00 2024-03-18 15:14:56.462+00 276 276 05/10/2023 15:09-RUP4H46-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523489 expense
523494 2290 2023-10-05 19:34:54+00 66 66 0 0 1 2024-03-18 15:15:00.612+00 2024-03-18 15:15:00.619+00 276 276 05/10/2023 16:34-JBA6D31-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523494 expense