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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
525648 2290 2023-10-06 12:40:50+00 50.5 50.5 0 0 1 2024-03-18 15:45:44.364+00 2024-03-18 15:45:44.369+00 276 276 06/10/2023 09:40-JBA7A22-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525648 expense
525660 2290 2023-10-06 11:11:22+00 50.5 50.5 0 0 1 2024-03-18 15:45:54.814+00 2024-03-18 15:45:54.82+00 276 276 06/10/2023 08:11-JBA7J65-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525660 expense
525666 2290 2023-10-06 11:06:42+00 65.4 65.4 0 0 1 2024-03-18 15:46:01.308+00 2024-03-18 15:46:01.315+00 276 276 06/10/2023 08:06-JBA8C70-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525666 expense
525667 2290 2023-10-06 11:07:23+00 65.4 65.4 0 0 1 2024-03-18 15:46:02.062+00 2024-03-18 15:46:02.068+00 276 276 06/10/2023 08:07-JAO1G93-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525667 expense
525669 2290 2023-10-06 11:08:01+00 22.5 22.5 0 0 1 2024-03-18 15:46:03.533+00 2024-03-18 15:46:03.538+00 276 276 06/10/2023 08:08-JBA5F83-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525669 expense
525671 2290 2023-10-06 10:41:54+00 99.2 99.2 0 0 1 2024-03-18 15:46:05.762+00 2024-03-18 15:46:05.767+00 276 276 06/10/2023 07:41-RUT4J85-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525671 expense
525673 2290 2023-10-06 10:42:11+00 41 41 0 0 1 2024-03-18 15:46:07.151+00 2024-03-18 15:46:07.156+00 276 276 06/10/2023 07:42-JAM4H31-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525673 expense
525675 2290 2023-10-06 10:50:11+00 85.4 85.4 0 0 1 2024-03-18 15:46:08.667+00 2024-03-18 15:46:08.672+00 276 276 06/10/2023 07:50-RVT4F12-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525675 expense
525677 2290 2023-10-06 12:47:15+00 21 21 0 0 1 2024-03-18 15:46:10.227+00 2024-03-18 15:46:10.232+00 276 276 06/10/2023 09:47-RUT4J78-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525677 expense
525679 2290 2023-10-06 11:37:51+00 109.91 109.91 0 0 1 2024-03-18 15:46:11.654+00 2024-03-18 15:46:11.659+00 276 276 06/10/2023 08:37-RUP4H45-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-525679 expense