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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
527807 2290 2023-10-15 10:40:13+00 67.45 67.45 0 0 1 2024-03-18 17:28:47.508+00 2024-03-18 17:28:47.52+00 276 276 15/10/2023 07:40-RVT4F11-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527807 expense
527810 2290 2023-10-15 10:17:41+00 50.5 50.5 0 0 1 2024-03-18 17:28:50.58+00 2024-03-18 17:28:50.589+00 276 276 15/10/2023 07:17-JBA7J69-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527810 expense
527813 2290 2023-10-15 09:13:34+00 58.99 58.99 0 0 1 2024-03-18 17:28:53.928+00 2024-03-18 17:28:53.935+00 276 276 15/10/2023 06:13-EZE2E72-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527813 expense
527816 2290 2023-10-12 21:06:37+00 73.24 73.24 0 0 1 2024-03-18 17:28:57.932+00 2024-03-18 17:28:57.943+00 276 276 12/10/2023 18:06-JBA5H96-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527816 expense
527817 2290 2023-10-15 12:25:22+00 50.54 50.54 0 0 1 2024-03-18 17:28:59.136+00 2024-03-18 17:28:59.143+00 276 276 15/10/2023 09:25-JAN1H26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527817 expense
527821 2290 2023-10-15 11:25:50+00 50.5 50.5 0 0 1 2024-03-18 17:29:04.5+00 2024-03-18 17:29:04.519+00 276 276 15/10/2023 08:25-JAM4H31-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527821 expense
527833 2290 2023-10-15 12:06:31+00 42.18 42.18 0 0 1 2024-03-18 17:29:22.348+00 2024-03-18 17:29:22.355+00 276 276 15/10/2023 09:06-JAU8B18-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527833 expense
527834 2290 2023-10-15 12:12:07+00 48.6 48.6 0 0 1 2024-03-18 17:29:23.679+00 2024-03-18 17:29:23.686+00 276 276 15/10/2023 09:12-EYP3339-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527834 expense
527836 2290 2023-10-14 05:00:54+00 31.5 31.5 0 0 1 2024-03-18 17:29:26.692+00 2024-03-18 17:29:26.707+00 276 276 14/10/2023 02:00-GDM9E48-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-527836 expense
527837 2290 2023-10-15 11:55:16+00 60.6 60.6 0 0 1 2024-03-18 17:29:28.596+00 2024-03-18 17:29:28.616+00 276 276 15/10/2023 08:55-JBA7A24-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527837 expense