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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
526830 2290 2023-10-05 11:01:55+00 37.2 37.2 0 0 1 2024-03-18 16:02:46.572+00 2024-03-18 16:02:46.58+00 276 276 05/10/2023 08:01-JAT2C76-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526830 expense
526781 2290 2023-10-05 14:13:39+00 65.6 65.6 0 0 1 2024-03-18 16:01:51.87+00 2024-03-18 16:04:52.42+00 276 276 276 05/10/2023 11:13-RVT4F09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526781 expense
526712 2290 2023-10-05 11:28:36+00 43.2 43.2 0 0 1 2024-03-18 16:00:51.105+00 2024-03-18 16:00:51.11+00 276 276 05/10/2023 08:28-JBB0J63-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526712 expense
526714 2290 2023-10-05 16:12:08+00 86.8 86.8 0 0 1 2024-03-18 16:00:52.537+00 2024-03-18 16:00:52.542+00 276 276 05/10/2023 13:12-FMQ1553-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526714 expense
526715 2290 2023-10-05 16:11:46+00 86.8 86.8 0 0 1 2024-03-18 16:00:53.231+00 2024-03-18 16:00:53.236+00 276 276 05/10/2023 13:11-JAQ5C16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526715 expense
526716 2290 2023-10-05 16:32:16+00 21.8 21.8 0 0 1 2024-03-18 16:00:53.92+00 2024-03-18 16:00:53.924+00 276 276 05/10/2023 13:32-JBB3A26-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526716 expense
526717 2290 2023-10-05 09:39:13+00 54.5 54.5 0 0 1 2024-03-18 16:00:54.667+00 2024-03-18 16:00:54.675+00 276 276 05/10/2023 06:39-BHT2D21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526717 expense
526723 2290 2023-10-05 12:40:09+00 99.2 99.2 0 0 1 2024-03-18 16:00:59.951+00 2024-03-18 16:00:59.956+00 276 276 05/10/2023 09:40-RVT4F09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526723 expense
526724 2290 2023-10-05 12:41:23+00 82.5 82.5 0 0 1 2024-03-18 16:01:00.727+00 2024-03-18 16:01:00.731+00 276 276 05/10/2023 09:41-JAN9J29-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-526724 expense
526725 2290 2023-10-05 16:41:42+00 49.6 49.6 0 0 1 2024-03-18 16:01:01.423+00 2024-03-18 16:01:01.427+00 276 276 05/10/2023 13:41-JBA7J69-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526725 expense