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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
520085 2290 2023-10-02 02:34:35+00 63 63 0 0 1 2024-03-18 12:50:06.339+00 2024-03-18 12:50:06.347+00 276 276 01/10/2023 23:34-BHT2D21-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520085 expense
520089 2290 2023-10-01 22:56:50+00 45 45 0 0 1 2024-03-18 12:50:10.603+00 2024-03-18 12:50:10.613+00 276 276 01/10/2023 19:56-JBA5H94-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520089 expense
520095 2290 2023-10-02 02:57:00+00 86.8 86.8 0 0 1 2024-03-18 12:50:17.207+00 2024-03-18 12:50:17.272+00 276 276 01/10/2023 23:57-FNL7J52-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520095 expense
520096 2290 2023-10-02 03:26:15+00 21 21 0 0 1 2024-03-18 12:50:19.41+00 2024-03-18 12:50:19.415+00 276 276 02/10/2023 00:26-FNL7J52-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520096 expense
520105 2290 2023-10-01 22:52:20+00 32.4 32.4 0 0 1 2024-03-18 12:50:30.094+00 2024-03-18 12:50:30.103+00 276 276 01/10/2023 19:52-JAK8E30-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520105 expense
520109 2290 2023-10-01 22:47:49+00 48.6 48.6 0 0 1 2024-03-18 12:50:34.294+00 2024-03-18 12:50:34.304+00 276 276 01/10/2023 19:47-RUT4J72-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520109 expense
520118 2290 2023-10-01 23:56:52+00 32.8 32.8 0 0 1 2024-03-18 12:50:43.812+00 2024-03-18 12:50:43.819+00 276 276 01/10/2023 20:56-JBA6D29-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520118 expense
520121 2290 2023-10-01 19:42:13+00 30.6 30.6 0 0 1 2024-03-18 12:50:47.192+00 2024-03-18 12:50:47.199+00 276 276 01/10/2023 16:42-JBA5G09-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520121 expense
520122 2290 2023-10-01 17:49:46+00 25.5 25.5 0 0 1 2024-03-18 12:50:48.335+00 2024-03-18 12:50:48.345+00 276 276 01/10/2023 14:49-JAK8E43-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520122 expense
520124 2290 2023-10-01 20:30:30+00 45 45 0 0 1 2024-03-18 12:50:50.254+00 2024-03-18 12:50:50.26+00 276 276 01/10/2023 17:30-JBA7A22-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-520124 expense