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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
525650 2290 2023-10-06 12:15:09+00 42.18 42.18 0 0 1 2024-03-18 15:45:46.349+00 2024-03-18 15:45:46.354+00 276 276 06/10/2023 09:15-JBB2B86-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525650 expense
525652 2290 2023-10-06 11:07:49+00 50.5 50.5 0 0 1 2024-03-18 15:45:47.774+00 2024-03-18 15:45:47.778+00 276 276 06/10/2023 08:07-JBB2B86-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525652 expense
525654 2290 2023-10-06 10:42:09+00 27 27 0 0 1 2024-03-18 15:45:49.173+00 2024-03-18 15:45:49.183+00 276 276 06/10/2023 07:42-JAQ1C57-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525654 expense
525656 2290 2023-10-06 12:27:26+00 65.4 65.4 0 0 1 2024-03-18 15:45:50.645+00 2024-03-18 15:45:50.649+00 276 276 06/10/2023 09:27-JBA7A09-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525656 expense
525658 2290 2023-10-06 12:30:47+00 18 18 0 0 1 2024-03-18 15:45:52.537+00 2024-03-18 15:45:52.542+00 276 276 06/10/2023 09:30-JAT2G64-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525658 expense
525659 2290 2023-10-06 11:49:57+00 27 27 0 0 1 2024-03-18 15:45:54.037+00 2024-03-18 15:45:54.043+00 276 276 06/10/2023 08:49-JBA5H94-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525659 expense
525685 2290 2023-10-06 12:09:05+00 86.8 86.8 0 0 1 2024-03-18 15:46:17.981+00 2024-03-18 15:46:17.986+00 276 276 06/10/2023 09:09-RVT4F04-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-525685 expense
525687 2290 2023-10-06 12:47:31+00 75.81 75.81 0 0 1 2024-03-18 15:46:19.506+00 2024-03-18 15:46:19.511+00 276 276 06/10/2023 09:47-RUP4H45-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525687 expense
525689 2290 2023-10-06 10:56:14+00 61 61 0 0 1 2024-03-18 15:46:20.992+00 2024-03-18 15:46:20.998+00 276 276 06/10/2023 07:56-JAK8E61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525689 expense
525691 2290 2023-10-06 10:37:19+00 35.15 35.15 0 0 1 2024-03-18 15:46:22.737+00 2024-03-18 15:46:22.742+00 276 276 06/10/2023 07:37-JBA6J87-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-525691 expense