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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
527882 2290 2023-10-07 12:21:57+00 18 18 0 0 1 2024-03-18 17:30:43.32+00 2024-03-18 17:30:43.338+00 276 276 07/10/2023 09:21-JAK8E30-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527882 expense
527885 2290 2023-10-09 23:21:28+00 31.5 31.5 0 0 1 2024-03-18 17:30:50.592+00 2024-03-18 17:30:50.599+00 276 276 09/10/2023 20:21-RUT4J72-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-527885 expense
527886 2290 2023-10-09 23:21:31+00 48.8 48.8 0 0 1 2024-03-18 17:30:52.02+00 2024-03-18 17:30:52.035+00 276 276 09/10/2023 20:21-JBA7A17-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527886 expense
527889 2290 2023-10-10 11:56:07+00 74.29 74.29 0 0 1 2024-03-18 17:30:56.646+00 2024-03-18 17:30:56.668+00 276 276 10/10/2023 08:56-JAP6D37-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527889 expense
527890 2290 2023-10-10 13:21:44+00 65.36 65.36 0 0 1 2024-03-18 17:30:58.41+00 2024-03-18 17:30:58.424+00 276 276 10/10/2023 10:21-JAM6E34-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-527890 expense
527898 2290 2023-10-09 21:18:01+00 12 12 0 0 1 2024-03-18 17:31:12.17+00 2024-03-18 20:25:18.58+00 276 276 276 09/10/2023 18:18-JBB5J01-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527898 expense
527894 2290 2023-10-10 11:56:20+00 74.29 74.29 0 0 1 2024-03-18 17:31:04.947+00 2024-03-18 17:31:04.954+00 276 276 10/10/2023 08:56-JBB5J01-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527894 expense
527870 2290 2023-10-10 07:23:34+00 109.8 109.8 0 0 1 2024-03-18 17:30:15.918+00 2024-03-18 17:49:30.548+00 276 276 276 10/10/2023 04:23-RUT4J78-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527870 expense
527884 2290 2023-10-08 13:07:28+00 15 15 0 0 1 2024-03-18 17:30:49.1+00 2024-03-18 21:06:15.203+00 276 276 276 08/10/2023 10:07-JBA7A27-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527884 expense
527901 2290 2023-10-09 23:41:24+00 50.5 50.5 0 0 1 2024-03-18 17:31:16.708+00 2024-03-18 17:31:16.718+00 276 276 09/10/2023 20:41-JAP6D37-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527901 expense