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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
525436 2290 2023-10-05 17:48:44+00 36 36 0 0 1 2024-03-18 15:42:43.014+00 2024-03-18 15:42:43.023+00 276 276 05/10/2023 14:48-JBA7A27-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525436 expense
525438 2290 2023-10-07 17:44:23+00 45 45 0 0 1 2024-03-18 15:42:44.531+00 2024-03-18 15:42:44.541+00 276 276 07/10/2023 14:44-IVX4E40-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525438 expense
525440 2290 2023-10-07 20:26:44+00 35.7 35.7 0 0 1 2024-03-18 15:42:45.983+00 2024-03-18 15:42:45.987+00 276 276 07/10/2023 17:26-FOP6A93-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525440 expense
525442 2290 2023-10-07 05:28:27+00 61 61 0 0 1 2024-03-18 15:42:47.408+00 2024-03-18 15:42:47.413+00 276 276 07/10/2023 02:28-JAN1H26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525442 expense
525443 2290 2023-10-05 22:20:07+00 37.8 37.8 0 0 1 2024-03-18 15:42:48.173+00 2024-03-18 15:42:48.178+00 276 276 05/10/2023 19:20-FZL1I25-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525443 expense
525444 2290 2023-10-05 22:16:24+00 32.4 32.4 0 0 1 2024-03-18 15:42:48.883+00 2024-03-18 15:42:48.888+00 276 276 05/10/2023 19:16-JAU8B18-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525444 expense
525446 2290 2023-10-05 22:22:39+00 37.8 37.8 0 0 1 2024-03-18 15:42:50.448+00 2024-03-18 15:42:50.453+00 276 276 05/10/2023 19:22-DSS0B62-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525446 expense
525449 2290 2023-10-07 22:11:30+00 9 9 0 0 1 2024-03-18 15:42:54.778+00 2024-03-18 15:42:54.782+00 276 276 07/10/2023 19:11-JBA6J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525449 expense
525455 2290 2023-10-08 01:18:29+00 33.72 33.72 0 0 1 2024-03-18 15:42:59.154+00 2024-03-18 15:42:59.163+00 276 276 07/10/2023 22:18-JBB0J61-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525455 expense
525456 2290 2023-10-08 00:16:41+00 70.7 70.7 0 0 1 2024-03-18 15:42:59.938+00 2024-03-18 15:42:59.942+00 276 276 07/10/2023 21:16-RUP4H46-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-525456 expense