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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
525058 2290 2023-10-03 10:21:59+00 21 21 0 0 1 2024-03-18 15:37:23.611+00 2024-03-18 15:37:23.622+00 276 276 03/10/2023 07:21-RUP4H45-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525058 expense
525060 2290 2023-10-03 10:31:59+00 13.5 13.5 0 0 1 2024-03-18 15:37:25.276+00 2024-03-18 15:37:25.286+00 276 276 03/10/2023 07:31-JAT2G64-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525060 expense
525075 2290 2023-10-02 20:50:18+00 12 12 0 0 1 2024-03-18 15:37:38.38+00 2024-03-18 15:37:38.387+00 276 276 02/10/2023 17:50-JAT2C90-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525075 expense
525076 2290 2023-10-03 00:20:21+00 99 99 0 0 1 2024-03-18 15:37:39.139+00 2024-03-18 15:37:39.144+00 276 276 02/10/2023 21:20-JBA5F73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525076 expense
525078 2290 2023-10-03 09:37:52+00 86.8 86.8 0 0 1 2024-03-18 15:37:40.586+00 2024-03-18 15:37:40.591+00 276 276 03/10/2023 06:37-RUP4H49-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525078 expense
525080 2290 2023-10-02 19:39:25+00 24.8 24.8 0 0 1 2024-03-18 15:37:42.136+00 2024-03-18 15:37:42.141+00 276 276 02/10/2023 16:39-JBA7A21-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525080 expense
525082 2290 2023-10-02 19:38:41+00 74.4 74.4 0 0 1 2024-03-18 15:37:43.54+00 2024-03-18 15:37:43.546+00 276 276 02/10/2023 16:38-JBB5I98-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525082 expense
525083 2290 2023-10-02 20:13:05+00 58.14 58.14 0 0 1 2024-03-18 15:37:44.425+00 2024-03-18 15:37:44.43+00 276 276 02/10/2023 17:13-JAO1G93-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525083 expense
525085 2290 2023-10-02 22:20:02+00 19.4 19.4 0 0 1 2024-03-18 15:37:45.886+00 2024-03-18 15:37:45.891+00 276 276 02/10/2023 19:20-JBL2F96-6292524 SP 065 - km 79+900 - Norte - Atibaia 6292524 DES-525085 expense
525087 2290 2023-10-02 22:19:01+00 12 12 0 0 1 2024-03-18 15:37:47.339+00 2024-03-18 15:37:47.344+00 276 276 02/10/2023 19:19-JAM4H01-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525087 expense