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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
527413 2290 2023-10-14 20:18:02+00 45 45 0 0 1 2024-03-18 17:19:06.808+00 2024-03-18 17:19:06.815+00 276 276 14/10/2023 17:18-JAQ8C39-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527413 expense
527416 2290 2023-10-12 22:17:34+00 42.18 42.18 0 0 1 2024-03-18 17:19:09.394+00 2024-03-18 17:19:09.4+00 276 276 12/10/2023 19:17-JBA6D33-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527416 expense
527434 2290 2023-10-14 22:17:43+00 54.5 54.5 0 0 1 2024-03-18 17:19:29.76+00 2024-03-18 18:26:47.984+00 276 276 276 14/10/2023 19:17-JAU8B18-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527434 expense
527453 2290 2023-10-13 10:19:14+00 97.66 97.66 0 0 1 2024-03-18 17:19:52.302+00 2024-03-18 20:10:27.004+00 276 276 276 13/10/2023 07:19-FYN2H44-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527453 expense
527431 2290 2023-10-14 13:09:21+00 73.8 73.8 0 0 1 2024-03-18 17:19:25.362+00 2024-03-18 17:19:25.366+00 276 276 14/10/2023 10:09-EYP3339-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527431 expense
527447 2290 2023-10-14 14:03:52+00 65.4 65.4 0 0 1 2024-03-18 17:19:45.166+00 2024-03-18 18:29:38.758+00 276 276 276 14/10/2023 11:03-JAQ1C58-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527447 expense
527484 2290 2023-10-14 23:02:25+00 49.2 49.2 0 0 1 2024-03-18 17:20:28.776+00 2024-03-18 18:31:00.748+00 276 276 276 14/10/2023 20:02-JBA5H99-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527484 expense
527422 2290 2023-10-14 22:05:28+00 76.3 76.3 0 0 1 2024-03-18 17:19:16.312+00 2024-03-18 18:32:13.34+00 276 276 276 14/10/2023 19:05-RVT4F09-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527422 expense
527449 2290 2023-10-13 03:20:34+00 51.8 51.8 0 0 1 2024-03-18 17:19:47.57+00 2024-03-18 17:19:47.597+00 276 276 13/10/2023 00:20-FLA5G16-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527449 expense
527451 2290 2023-10-15 12:48:16+00 51.8 51.8 0 0 1 2024-03-18 17:19:50.151+00 2024-03-18 17:19:50.155+00 276 276 15/10/2023 09:48-RVT4F05-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527451 expense