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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
520870 2290 2023-10-04 11:57:24+00 176.5 176.5 0 0 1 2024-03-18 13:07:34.769+00 2024-03-18 13:07:34.78+00 276 276 04/10/2023 08:57-FYT8323-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520870 expense
520873 2290 2023-10-04 17:47:08+00 105.9 105.9 0 0 1 2024-03-18 13:07:37.412+00 2024-03-18 13:07:37.418+00 276 276 04/10/2023 14:47-RVT4F12-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520873 expense
520879 2290 2023-10-05 01:07:59+00 41 41 0 0 1 2024-03-18 13:07:44.824+00 2024-03-18 13:07:44.84+00 276 276 04/10/2023 22:07-JAU8B18-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520879 expense
520883 2290 2023-10-05 00:08:23+00 141.2 141.2 0 0 1 2024-03-18 13:07:50.056+00 2024-03-18 13:07:50.067+00 276 276 04/10/2023 21:08-JBA5G09-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520883 expense
520889 2290 2023-10-05 00:39:04+00 111.6 111.6 0 0 1 2024-03-18 13:07:56.933+00 2024-03-18 13:07:56.953+00 276 276 04/10/2023 21:39-JAQ5C16-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520889 expense
520890 2290 2023-10-05 00:39:27+00 73.8 73.8 0 0 1 2024-03-18 13:07:58.116+00 2024-03-18 13:07:58.128+00 276 276 04/10/2023 21:39-RUT4J87-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520890 expense
520892 2290 2023-10-05 01:11:32+00 109.8 109.8 0 0 1 2024-03-18 13:08:00.489+00 2024-03-18 13:08:00.503+00 276 276 04/10/2023 22:11-JAQ5C16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-520892 expense
520894 2290 2023-10-05 00:58:57+00 12 12 0 0 1 2024-03-18 13:08:02.268+00 2024-03-18 13:08:02.276+00 276 276 04/10/2023 21:58-JAK8E36-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520894 expense
520896 2290 2023-10-05 00:07:32+00 98.1 98.1 0 0 1 2024-03-18 13:08:04.435+00 2024-03-18 13:08:04.451+00 276 276 04/10/2023 21:07-RUT4J87-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520896 expense
520897 2290 2023-10-05 00:15:23+00 76.3 76.3 0 0 1 2024-03-18 13:08:05.349+00 2024-03-18 13:08:05.358+00 276 276 04/10/2023 21:15-EIL3H43-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520897 expense