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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
525978 2290 2023-10-05 20:32:11+00 67.5 67.5 0 0 1 2024-03-18 15:50:23.885+00 2024-03-18 15:50:23.891+00 276 276 05/10/2023 17:32-FOL2A88-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525978 expense
525981 2290 2023-10-05 20:53:14+00 48.6 48.6 0 0 1 2024-03-18 15:50:26.374+00 2024-03-18 15:50:26.38+00 276 276 05/10/2023 17:53-EIL3H43-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525981 expense
525983 2290 2023-10-05 21:49:11+00 22.5 22.5 0 0 1 2024-03-18 15:50:27.814+00 2024-03-18 15:50:27.819+00 276 276 05/10/2023 18:49-JBA7J65-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525983 expense
525840 2290 2023-10-06 18:05:43+00 48.6 48.6 0 0 1 2024-03-18 15:48:30.855+00 2024-03-18 15:48:30.86+00 276 276 06/10/2023 15:05-RVT4F03-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525840 expense
525856 2290 2023-10-05 20:57:29+00 14 14 0 0 1 2024-03-18 15:48:43.592+00 2024-03-18 15:48:43.603+00 276 276 05/10/2023 17:57-JBA5F49-6292524 BR 381 - km 65+7 - Norte - Mairipora 6292524 DES-525856 expense
525862 2290 2023-10-05 21:09:22+00 86.8 86.8 0 0 1 2024-03-18 15:48:48.354+00 2024-03-18 15:48:48.36+00 276 276 05/10/2023 18:09-FYW0A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525862 expense
525864 2290 2023-10-05 22:32:04+00 22.5 22.5 0 0 1 2024-03-18 15:48:50.345+00 2024-03-18 15:48:50.35+00 276 276 05/10/2023 19:32-EQE6H46-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525864 expense
525868 2290 2023-10-05 20:56:14+00 43.6 43.6 0 0 1 2024-03-18 15:48:53.782+00 2024-03-18 15:48:53.787+00 276 276 05/10/2023 17:56-IVX4E40-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525868 expense
525870 2290 2023-10-05 20:57:52+00 48.8 48.8 0 0 1 2024-03-18 15:48:55.411+00 2024-03-18 15:48:55.418+00 276 276 05/10/2023 17:57-JBB3A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525870 expense
525876 2290 2023-10-05 21:41:15+00 31.5 31.5 0 0 1 2024-03-18 15:49:00.447+00 2024-03-18 15:49:00.454+00 276 276 05/10/2023 18:41-CUA3H57-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-525876 expense