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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
526749 2290 2023-10-05 11:37:24+00 109.8 109.8 0 0 1 2024-03-18 16:01:20.05+00 2024-03-18 16:04:31.306+00 276 276 276 05/10/2023 08:37-RVT4F11-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526749 expense
526750 2290 2023-10-05 11:37:12+00 99.2 99.2 0 0 1 2024-03-18 16:01:20.735+00 2024-03-18 16:01:20.74+00 276 276 05/10/2023 08:37-RVT4E99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526750 expense
526754 2290 2023-10-05 15:06:39+00 211.8 211.8 0 0 1 2024-03-18 16:01:23.654+00 2024-03-18 16:01:23.659+00 276 276 05/10/2023 12:06-JBA7J45-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526754 expense
526764 2290 2023-10-05 14:29:24+00 43.2 43.2 0 0 1 2024-03-18 16:01:32.026+00 2024-03-18 16:01:32.03+00 276 276 05/10/2023 11:29-JBA7A26-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526764 expense
526765 2290 2023-10-05 08:58:04+00 86.8 86.8 0 0 1 2024-03-18 16:01:32.871+00 2024-03-18 16:01:32.876+00 276 276 05/10/2023 05:58-EYP3339-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526765 expense
526766 2290 2023-10-05 12:31:18+00 43.6 43.6 0 0 1 2024-03-18 16:01:33.588+00 2024-03-18 16:01:33.592+00 276 276 05/10/2023 09:31-JBA7A24-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526766 expense
526782 2290 2023-10-05 14:38:46+00 27 27 0 0 1 2024-03-18 16:01:52.717+00 2024-03-18 16:01:52.723+00 276 276 05/10/2023 11:38-JBA7J45-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526782 expense
526784 2290 2023-10-05 11:18:00+00 24 24 0 0 1 2024-03-18 16:01:54.552+00 2024-03-18 16:01:54.56+00 276 276 05/10/2023 08:18-RVT4F02-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526784 expense
526786 2290 2023-10-05 15:07:31+00 76.3 76.3 0 0 1 2024-03-18 16:01:57.006+00 2024-03-18 16:01:57.011+00 276 276 05/10/2023 12:07-JAQ5C16-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526786 expense
526791 2290 2023-10-05 11:09:02+00 49.6 49.6 0 0 1 2024-03-18 16:02:01.583+00 2024-03-18 16:02:01.589+00 276 276 05/10/2023 08:09-JBB0J62-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526791 expense