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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
526084 2290 2023-10-02 12:33:39+00 40.4 40.4 0 0 1 2024-03-18 15:51:49.797+00 2024-03-18 15:51:49.803+00 276 276 02/10/2023 09:33-IXT4440-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-526084 expense
526124 2290 2023-10-02 13:49:51+00 18 18 0 0 1 2024-03-18 15:52:22.148+00 2024-03-18 15:52:22.153+00 276 276 02/10/2023 10:49-JAT2C90-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526124 expense
526126 2290 2023-10-02 13:40:20+00 32.4 32.4 0 0 1 2024-03-18 15:52:23.694+00 2024-03-18 15:52:23.699+00 276 276 02/10/2023 10:40-JAK8E30-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526126 expense
526135 2290 2023-10-02 18:10:31+00 62 62 0 0 1 2024-03-18 15:52:31.199+00 2024-03-18 15:52:31.204+00 276 276 02/10/2023 15:10-IWE2300-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526135 expense
526150 2290 2023-09-27 14:01:07+00 90.9 90.9 0 0 1 2024-03-18 15:52:42.284+00 2024-03-18 15:52:42.289+00 276 276 27/09/2023 11:01-RVT4F13-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526150 expense
526152 2290 2023-10-02 15:30:33+00 113.33 113.33 0 0 1 2024-03-18 15:52:45.088+00 2024-03-18 15:52:45.093+00 276 276 02/10/2023 12:30-JAQ5I24-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526152 expense
517190 2290 2023-09-28 10:16:45+00 60.6 60.6 0 0 1 2024-03-18 11:53:05.483+00 2024-03-18 15:52:52.103+00 276 276 276 28/09/2023 07:16-IXT4440-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517190 expense
526161 2290 2023-10-02 15:23:23+00 48.8 48.8 0 0 1 2024-03-18 15:53:00.757+00 2024-03-18 15:53:00.761+00 276 276 02/10/2023 12:23-IXT4440-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526161 expense
526163 2290 2023-10-02 15:11:34+00 13.6 13.6 0 0 1 2024-03-18 15:53:06.094+00 2024-03-18 15:53:06.099+00 276 276 02/10/2023 12:11-JBA5F49-6292524 SP 021 - km 87+940 - Leste - Ribeirao Pires 6292524 DES-526163 expense
526180 2290 2023-10-01 13:32:26+00 48.83 48.83 0 0 1 2024-03-18 15:53:20.928+00 2024-03-18 15:53:20.933+00 276 276 01/10/2023 10:32-JAQ1C58-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526180 expense