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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
527460 2290 2023-10-14 13:48:46+00 73.8 73.8 0 0 1 2024-03-18 17:19:58.936+00 2024-03-18 17:19:58.943+00 276 276 14/10/2023 10:48-FOL2A88-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527460 expense
527462 2290 2023-10-14 16:40:15+00 73.24 73.24 0 0 1 2024-03-18 17:20:00.672+00 2024-03-18 17:20:00.678+00 276 276 14/10/2023 13:40-JBA8C67-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527462 expense
527467 2290 2023-10-15 12:18:54+00 32.4 32.4 0 0 1 2024-03-18 17:20:06.384+00 2024-03-18 17:20:06.394+00 276 276 15/10/2023 09:18-JAK8E61-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527467 expense
527468 2290 2023-10-14 18:49:08+00 58.99 58.99 0 0 1 2024-03-18 17:20:07.75+00 2024-03-18 17:20:07.758+00 276 276 14/10/2023 15:49-FNL7J52-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527468 expense
527470 2290 2023-10-14 14:08:44+00 12.4 12.4 0 0 1 2024-03-18 17:20:09.959+00 2024-03-18 17:20:09.965+00 276 276 14/10/2023 11:08-DXV0D74-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-527470 expense
527471 2290 2023-10-14 14:08:52+00 60.6 60.6 0 0 1 2024-03-18 17:20:12.254+00 2024-03-18 17:20:12.261+00 276 276 14/10/2023 11:08-JAN1H62-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527471 expense
527472 2290 2023-10-14 14:09:07+00 75.81 75.81 0 0 1 2024-03-18 17:20:13.342+00 2024-03-18 17:20:13.354+00 276 276 14/10/2023 11:09-RVT4F08-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527472 expense
527475 2290 2023-10-14 16:40:39+00 73.24 73.24 0 0 1 2024-03-18 17:20:19.231+00 2024-03-18 17:20:19.246+00 276 276 14/10/2023 13:40-JBA6D32-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527475 expense
527476 2290 2023-10-15 12:57:27+00 75.81 75.81 0 0 1 2024-03-18 17:20:20.22+00 2024-03-18 17:20:20.228+00 276 276 15/10/2023 09:57-FXR4F14-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527476 expense
527478 2290 2023-10-14 22:49:06+00 118.84 118.84 0 0 1 2024-03-18 17:20:21.864+00 2024-03-18 17:20:21.873+00 276 276 14/10/2023 19:49-FYT8323-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527478 expense