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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
526174 2290 2023-10-02 11:30:06+00 37.5 37.5 0 0 1 2024-03-18 15:53:16.42+00 2024-03-18 15:53:16.425+00 276 276 02/10/2023 08:30-JAK8E30-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526174 expense
526116 2290 2023-10-02 13:28:43+00 12 12 0 0 1 2024-03-18 15:52:13.504+00 2024-03-18 15:52:13.511+00 276 276 02/10/2023 10:28-JBA5F56-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526116 expense
526118 2290 2023-10-02 13:43:10+00 40.5 40.5 0 0 1 2024-03-18 15:52:14.958+00 2024-03-18 15:52:14.963+00 276 276 02/10/2023 10:43-BPQ2962-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526118 expense
526147 2290 2023-10-02 18:27:10+00 22.5 22.5 0 0 1 2024-03-18 15:52:39.986+00 2024-03-18 15:52:39.992+00 276 276 02/10/2023 15:27-JBA6D30-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526147 expense
526149 2290 2023-10-02 15:01:44+00 27 27 0 0 1 2024-03-18 15:52:41.417+00 2024-03-18 15:52:41.422+00 276 276 02/10/2023 12:01-JBA5I03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526149 expense
526151 2290 2023-10-02 15:05:32+00 36 36 0 0 1 2024-03-18 15:52:42.969+00 2024-03-18 15:52:42.974+00 276 276 02/10/2023 12:05-RUP4H50-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526151 expense
526156 2290 2023-09-27 18:13:07+00 70.7 70.7 0 0 1 2024-03-18 15:52:54.96+00 2024-03-18 15:52:54.967+00 276 276 27/09/2023 15:13-FYN2H44-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526156 expense
526158 2290 2023-10-02 15:07:27+00 36 36 0 0 1 2024-03-18 15:52:56.392+00 2024-03-18 15:52:56.397+00 276 276 02/10/2023 12:07-RVT4F04-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526158 expense
526159 2290 2023-10-01 20:32:38+00 70.7 70.7 0 0 1 2024-03-18 15:52:58.749+00 2024-03-18 15:52:58.754+00 276 276 01/10/2023 17:32-CUA3H57-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526159 expense
526160 2290 2023-10-02 15:17:43+00 12 12 0 0 1 2024-03-18 15:53:00.036+00 2024-03-18 15:53:00.044+00 276 276 02/10/2023 12:17-JBA5F65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526160 expense