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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
525460 2290 2023-10-07 20:46:13+00 67.5 67.5 0 0 1 2024-03-18 15:43:03.218+00 2024-03-18 15:43:03.222+00 276 276 07/10/2023 17:46-RVT4F06-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525460 expense
525464 2290 2023-10-07 20:56:37+00 54 54 0 0 1 2024-03-18 15:43:06.13+00 2024-03-18 15:43:06.139+00 276 276 07/10/2023 17:56-IVX4E40-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525464 expense
525479 2290 2023-10-07 09:30:15+00 43.6 43.6 0 0 1 2024-03-18 15:43:19.289+00 2024-03-18 15:43:19.294+00 276 276 07/10/2023 06:30-IXT4440-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525479 expense
525487 2290 2023-10-07 07:21:07+00 51.8 51.8 0 0 1 2024-03-18 15:43:25.278+00 2024-03-18 15:43:25.283+00 276 276 07/10/2023 04:21-RUT4J72-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525487 expense
525490 2290 2023-10-05 23:11:31+00 15 15 0 0 1 2024-03-18 15:43:27.522+00 2024-03-18 15:43:27.533+00 276 276 05/10/2023 20:11-JBA7A14-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525490 expense
525491 2290 2023-10-05 23:16:34+00 76.3 76.3 0 0 1 2024-03-18 15:43:28.995+00 2024-03-18 15:43:28.999+00 276 276 05/10/2023 20:16-BHT2D21-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525491 expense
525495 2290 2023-10-07 22:15:39+00 73.2 73.2 0 0 1 2024-03-18 15:43:32.037+00 2024-03-18 15:43:32.041+00 276 276 07/10/2023 19:15-JAM6E16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525495 expense
525511 2290 2023-10-06 12:49:21+00 109.8 109.8 0 0 1 2024-03-18 15:43:45.459+00 2024-03-18 15:43:45.467+00 276 276 06/10/2023 09:49-EYP3339-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525511 expense
525513 2290 2023-10-06 12:00:19+00 111.6 111.6 0 0 1 2024-03-18 15:43:47.639+00 2024-03-18 15:43:47.644+00 276 276 06/10/2023 09:00-EYP3339-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525513 expense
525515 2290 2023-10-06 11:42:01+00 48.6 48.6 0 0 1 2024-03-18 15:43:49.075+00 2024-03-18 15:43:49.08+00 276 276 06/10/2023 08:42-RVT4F11-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525515 expense