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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
525977 2290 2023-10-05 20:24:33+00 27 27 0 0 1 2024-03-18 15:50:23.186+00 2024-03-18 15:50:23.191+00 276 276 05/10/2023 17:24-IXT4440-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525977 expense
525980 2290 2023-10-05 12:24:00+00 10.2 10.2 0 0 1 2024-03-18 15:50:25.632+00 2024-03-18 15:50:25.637+00 276 276 05/10/2023 09:24-ITE1600-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525980 expense
525982 2290 2023-10-05 21:26:48+00 22.5 22.5 0 0 1 2024-03-18 15:50:27.115+00 2024-03-18 15:50:27.122+00 276 276 05/10/2023 18:26-JAM4H10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525982 expense
525984 2290 2023-10-05 21:31:44+00 49.6 49.6 0 0 1 2024-03-18 15:50:28.569+00 2024-03-18 15:50:28.573+00 276 276 05/10/2023 18:31-JBB3A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525984 expense
525990 2290 2023-10-05 20:47:23+00 24.6 24.6 0 0 1 2024-03-18 15:50:33.708+00 2024-03-18 15:50:33.713+00 276 276 05/10/2023 17:47-JBA5G09-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525990 expense
525992 2290 2023-10-05 22:18:04+00 21 21 0 0 1 2024-03-18 15:50:35.198+00 2024-03-18 15:50:35.203+00 276 276 05/10/2023 19:18-FYW0A26-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525992 expense
525994 2290 2023-10-05 20:48:34+00 37.8 37.8 0 0 1 2024-03-18 15:50:36.692+00 2024-03-18 15:50:36.697+00 276 276 05/10/2023 17:48-RUP4H49-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525994 expense
525996 2290 2023-10-05 20:39:33+00 48.6 48.6 0 0 1 2024-03-18 15:50:38.24+00 2024-03-18 15:50:38.247+00 276 276 05/10/2023 17:39-GCI8538-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525996 expense
525998 2290 2023-10-05 21:02:16+00 31.5 31.5 0 0 1 2024-03-18 15:50:39.648+00 2024-03-18 15:50:39.655+00 276 276 05/10/2023 18:02-RUT4J73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525998 expense
526000 2290 2023-10-05 21:59:20+00 61.08 61.08 0 0 1 2024-03-18 15:50:41.066+00 2024-03-18 15:50:41.07+00 276 276 05/10/2023 18:59-IXT4440-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-526000 expense