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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
520396 2290 2023-10-04 18:44:20+00 42.18 42.18 0 0 1 2024-03-18 12:56:22.748+00 2024-03-18 12:56:22.759+00 276 276 04/10/2023 15:44-JAM4H31-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520396 expense
520397 2290 2023-10-04 17:33:54+00 76.3 76.3 0 0 1 2024-03-18 12:56:23.677+00 2024-03-18 12:56:23.687+00 276 276 04/10/2023 14:33-RUT4J85-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520397 expense
520402 2290 2023-10-04 19:03:57+00 18 18 0 0 1 2024-03-18 12:56:29.044+00 2024-03-18 12:56:29.051+00 276 276 04/10/2023 16:03-JAM6E34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520402 expense
520407 2290 2023-10-04 16:58:45+00 70.7 70.7 0 0 1 2024-03-18 12:56:34.602+00 2024-03-18 12:56:34.608+00 276 276 04/10/2023 13:58-FOP6A93-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520407 expense
520414 2290 2023-10-04 15:54:11+00 40.4 40.4 0 0 1 2024-03-18 12:56:41.578+00 2024-03-18 12:56:41.584+00 276 276 04/10/2023 12:54-JAQ1C58-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520414 expense
520418 2290 2023-10-04 15:53:23+00 32.7 32.7 0 0 1 2024-03-18 12:56:45.303+00 2024-03-18 12:56:45.308+00 276 276 04/10/2023 12:53-JAQ5I24-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520418 expense
520422 2290 2023-10-04 18:42:34+00 40.8 40.8 0 0 1 2024-03-18 12:56:50.214+00 2024-03-18 12:56:50.254+00 276 276 04/10/2023 15:42-RVT4F13-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520422 expense
520424 2290 2023-10-04 18:50:48+00 25.5 25.5 0 0 1 2024-03-18 12:56:53.015+00 2024-03-18 12:56:53.031+00 276 276 04/10/2023 15:50-JBA5E44-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520424 expense
520421 2290 2023-10-04 21:20:08+00 31.5 31.5 0 0 1 2024-03-18 12:56:48.735+00 2024-03-18 15:57:08.962+00 276 276 276 04/10/2023 18:20-EIL3H43-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520421 expense
520326 2290 2023-10-04 18:14:59+00 36.6 36.6 0 0 1 2024-03-18 12:54:55.621+00 2024-03-18 12:54:55.64+00 276 276 04/10/2023 15:14-JBA6D33-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520326 expense