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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
527876 2290 2023-10-07 11:17:47+00 18 18 0 0 1 2024-03-18 17:30:31.632+00 2024-03-18 17:30:31.639+00 276 276 07/10/2023 08:17-JBA7A27-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527876 expense
527877 2290 2023-10-07 11:59:04+00 18 18 0 0 1 2024-03-18 17:30:34.163+00 2024-03-18 17:30:34.171+00 276 276 07/10/2023 08:59-JBA7A15-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527877 expense
533385 2290 2023-10-11 21:47:56+00 66 66 0 0 1 2024-03-18 20:45:30.836+00 2024-03-18 20:45:30.844+00 276 276 11/10/2023 18:47-JBA5E44-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533385 expense
527881 2290 2023-10-10 09:31:03+00 50.54 50.54 0 0 1 2024-03-18 17:30:41.834+00 2024-03-18 17:30:41.84+00 276 276 10/10/2023 06:31-JBB5I98-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527881 expense
527887 2290 2023-10-10 11:09:17+00 48.6 48.6 0 0 1 2024-03-18 17:30:53.581+00 2024-03-18 17:30:53.596+00 276 276 10/10/2023 08:09-RVT4F05-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527887 expense
527888 2290 2023-10-10 12:46:47+00 37.2 37.2 0 0 1 2024-03-18 17:30:55.144+00 2024-03-18 17:30:55.178+00 276 276 10/10/2023 09:46-JBL2G04-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-527888 expense
527892 2290 2023-10-10 12:48:15+00 133.66 133.66 0 0 1 2024-03-18 17:31:02.076+00 2024-03-18 17:31:02.091+00 276 276 10/10/2023 09:48-RUT4J87-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527892 expense
527893 2290 2023-10-10 11:56:12+00 89.11 89.11 0 0 1 2024-03-18 17:31:03.612+00 2024-03-18 17:31:03.635+00 276 276 10/10/2023 08:56-JAK8E55-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527893 expense
527897 2290 2023-10-10 11:59:39+00 97.66 97.66 0 0 1 2024-03-18 17:31:10.492+00 2024-03-18 17:31:10.504+00 276 276 10/10/2023 08:59-RUT4J87-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527897 expense
527908 2290 2023-10-10 10:18:04+00 38.76 38.76 0 0 1 2024-03-18 17:31:28.245+00 2024-03-18 17:31:28.252+00 276 276 10/10/2023 07:18-JAM6E34-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-527908 expense