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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
525216 2290 2023-10-02 11:50:33+00 99 99 0 0 1 2024-03-18 15:39:48.891+00 2024-03-18 15:39:48.895+00 276 276 02/10/2023 08:50-JAT2C90-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525216 expense
525218 2290 2023-10-02 19:49:27+00 80.8 80.8 0 0 1 2024-03-18 15:39:50.392+00 2024-03-18 15:39:50.396+00 276 276 02/10/2023 16:49-RUT4J76-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525218 expense
525220 2290 2023-10-02 10:50:52+00 211.8 211.8 0 0 1 2024-03-18 15:39:51.987+00 2024-03-18 15:39:51.991+00 276 276 02/10/2023 07:50-RVT4F13-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525220 expense
525222 2290 2023-10-02 09:57:12+00 211.8 211.8 0 0 1 2024-03-18 15:39:53.604+00 2024-03-18 15:39:53.609+00 276 276 02/10/2023 06:57-BSZ4I45-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525222 expense
525230 2290 2023-10-02 15:07:20+00 99 99 0 0 1 2024-03-18 15:39:59.447+00 2024-03-18 15:39:59.451+00 276 276 02/10/2023 12:07-RVU7H73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525230 expense
525232 2290 2023-10-02 22:53:12+00 50.5 50.5 0 0 1 2024-03-18 15:40:00.896+00 2024-03-18 15:40:00.901+00 276 276 02/10/2023 19:53-JAK8E55-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525232 expense
525241 2290 2023-10-02 19:29:41+00 176.5 176.5 0 0 1 2024-03-18 15:40:07.502+00 2024-03-18 15:40:07.507+00 276 276 02/10/2023 16:29-IWE2300-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525241 expense
525243 2290 2023-10-02 11:32:56+00 211.8 211.8 0 0 1 2024-03-18 15:40:08.951+00 2024-03-18 15:40:08.956+00 276 276 02/10/2023 08:32-EXN7035-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525243 expense
525249 2290 2023-10-02 13:39:20+00 176.5 176.5 0 0 1 2024-03-18 15:40:13.377+00 2024-03-18 15:40:13.386+00 276 276 02/10/2023 10:39-FLA5G16-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525249 expense
525261 2290 2023-10-03 03:05:24+00 85.5 85.5 0 0 1 2024-03-18 15:40:22.442+00 2024-03-18 15:40:22.447+00 276 276 03/10/2023 00:05-EZE2E72-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-525261 expense