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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
526769 2290 2023-10-05 09:35:20+00 76.3 76.3 0 0 1 2024-03-18 16:01:36.94+00 2024-03-18 16:01:36.945+00 276 276 05/10/2023 06:35-JAQ1C68-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526769 expense
526771 2290 2023-10-05 14:30:04+00 58.99 58.99 0 0 1 2024-03-18 16:01:38.356+00 2024-03-18 16:01:38.361+00 276 276 05/10/2023 11:30-GEJ5C52-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526771 expense
526773 2290 2023-10-05 09:33:51+00 21 21 0 0 1 2024-03-18 16:01:39.781+00 2024-03-18 16:01:39.786+00 276 276 05/10/2023 06:33-EYP3339-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526773 expense
526775 2290 2023-10-05 14:37:12+00 27 27 0 0 1 2024-03-18 16:01:41.207+00 2024-03-18 16:01:41.211+00 276 276 05/10/2023 11:37-JBA5I03-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526775 expense
526777 2290 2023-10-05 01:45:12+00 98.1 98.1 0 0 1 2024-03-18 16:01:42.621+00 2024-03-18 16:01:42.626+00 276 276 04/10/2023 22:45-JAQ5C16-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526777 expense
526778 2290 2023-10-05 07:25:53+00 54.5 54.5 0 0 1 2024-03-18 16:01:43.844+00 2024-03-18 16:01:43.848+00 276 276 05/10/2023 04:25-EJK1569-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526778 expense
526803 2290 2023-10-05 08:50:40+00 32.8 32.8 0 0 1 2024-03-18 16:02:12.84+00 2024-03-18 16:02:12.851+00 276 276 05/10/2023 05:50-JAK8E61-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526803 expense
526805 2290 2023-10-05 16:22:24+00 40.4 40.4 0 0 1 2024-03-18 16:02:14.807+00 2024-03-18 16:02:14.812+00 276 276 05/10/2023 13:22-JAN1H62-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-526805 expense
526807 2290 2023-10-05 14:10:00+00 97.6 97.6 0 0 1 2024-03-18 16:02:16.631+00 2024-03-18 16:02:16.647+00 276 276 05/10/2023 11:10-RVT4F10-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526807 expense
526815 2290 2023-10-05 13:54:30+00 90.9 90.9 0 0 1 2024-03-18 16:02:27.072+00 2024-03-18 16:02:27.082+00 276 276 05/10/2023 10:54-GCI8538-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526815 expense