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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
527227 2290 2023-10-13 20:56:55+00 132 132 0 0 1 2024-03-18 17:15:16.707+00 2024-03-18 17:15:16.715+00 276 276 13/10/2023 17:56-RUP4H50-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527227 expense
527229 2290 2023-10-13 21:07:18+00 24 24 0 0 1 2024-03-18 17:15:20.292+00 2024-03-18 17:15:20.304+00 276 276 13/10/2023 18:07-RVT4E99-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527229 expense
527234 2290 2023-10-13 21:04:38+00 82.5 82.5 0 0 1 2024-03-18 17:15:26.884+00 2024-03-18 17:15:26.893+00 276 276 13/10/2023 18:04-JAK8E30-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527234 expense
527240 2290 2023-10-12 21:00:44+00 211.8 211.8 0 0 1 2024-03-18 17:15:34.836+00 2024-03-18 17:15:34.851+00 276 276 12/10/2023 18:00-RVT4F06-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-527240 expense
527247 2290 2023-10-13 21:05:21+00 99 99 0 0 1 2024-03-18 17:15:47.663+00 2024-03-18 17:15:47.668+00 276 276 13/10/2023 18:05-JBA5H89-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527247 expense
527248 2290 2023-10-13 20:33:50+00 43.6 43.6 0 0 1 2024-03-18 17:15:49.884+00 2024-03-18 17:15:49.909+00 276 276 13/10/2023 17:33-JAQ5I24-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527248 expense
527249 2290 2023-10-13 20:35:45+00 45 45 0 0 1 2024-03-18 17:15:51.064+00 2024-03-18 17:15:51.071+00 276 276 13/10/2023 17:35-JBB5I98-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527249 expense
527251 2290 2023-10-13 20:53:09+00 132 132 0 0 1 2024-03-18 17:15:53.136+00 2024-03-18 17:15:53.147+00 276 276 13/10/2023 17:53-RUT4J73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527251 expense
527260 2290 2023-10-13 21:06:12+00 132 132 0 0 1 2024-03-18 17:16:06.893+00 2024-03-18 17:16:06.899+00 276 276 13/10/2023 18:06-RVT4F03-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527260 expense
527262 2290 2023-10-14 16:26:45+00 32.4 32.4 0 0 1 2024-03-18 17:16:09.677+00 2024-03-18 17:16:09.684+00 276 276 14/10/2023 13:26-IVX4E40-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527262 expense