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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
525468 2290 2023-10-07 22:51:06+00 48.6 48.6 0 0 1 2024-03-18 15:43:11.197+00 2024-03-18 15:43:11.208+00 276 276 07/10/2023 19:51-RUT4J76-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525468 expense
525469 2290 2023-10-07 22:51:19+00 48.6 48.6 0 0 1 2024-03-18 15:43:11.944+00 2024-03-18 15:43:11.949+00 276 276 07/10/2023 19:51-GCI8538-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525469 expense
525471 2290 2023-10-07 23:19:35+00 41 41 0 0 1 2024-03-18 15:43:13.412+00 2024-03-18 15:43:13.416+00 276 276 07/10/2023 20:19-JAS1E44-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525471 expense
525473 2290 2023-10-07 22:25:13+00 37.2 37.2 0 0 1 2024-03-18 15:43:14.922+00 2024-03-18 15:43:14.926+00 276 276 07/10/2023 19:25-JBA6J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525473 expense
525475 2290 2023-10-05 22:51:33+00 22.5 22.5 0 0 1 2024-03-18 15:43:16.343+00 2024-03-18 15:43:16.348+00 276 276 05/10/2023 19:51-JBB2B86-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525475 expense
525477 2290 2023-10-05 23:06:30+00 62 62 0 0 1 2024-03-18 15:43:17.772+00 2024-03-18 15:43:17.776+00 276 276 05/10/2023 20:06-JBA7J65-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525477 expense
525481 2290 2023-10-07 23:53:04+00 40.4 40.4 0 0 1 2024-03-18 15:43:20.914+00 2024-03-18 15:43:20.924+00 276 276 07/10/2023 20:53-JBB0J61-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525481 expense
525483 2290 2023-10-07 01:12:18+00 45 45 0 0 1 2024-03-18 15:43:22.343+00 2024-03-18 15:43:22.348+00 276 276 06/10/2023 22:12-DYW7814-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525483 expense
525485 2290 2023-10-07 01:08:53+00 36 36 0 0 1 2024-03-18 15:43:23.756+00 2024-03-18 15:43:23.76+00 276 276 06/10/2023 22:08-JAK8E36-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525485 expense
525497 2290 2023-10-07 09:32:11+00 58.99 58.99 0 0 1 2024-03-18 15:43:33.468+00 2024-03-18 15:43:33.473+00 276 276 07/10/2023 06:32-EIL3H43-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-525497 expense