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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
526571 2290 2023-10-05 11:11:15+00 54.5 54.5 0 0 1 2024-03-18 15:58:59.808+00 2024-03-18 15:58:59.812+00 276 276 05/10/2023 08:11-JBA6D31-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526571 expense
526584 2290 2023-10-05 11:16:41+00 37.8 37.8 0 0 1 2024-03-18 15:59:09.426+00 2024-03-18 15:59:09.431+00 276 276 05/10/2023 08:16-FNL7J52-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526584 expense
526586 2290 2023-10-05 08:21:31+00 41 41 0 0 1 2024-03-18 15:59:10.83+00 2024-03-18 15:59:10.834+00 276 276 05/10/2023 05:21-JBA7J63-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526586 expense
526588 2290 2023-10-05 11:40:41+00 176.5 176.5 0 0 1 2024-03-18 15:59:12.236+00 2024-03-18 15:59:12.24+00 276 276 05/10/2023 08:40-EJK3912-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526588 expense
526590 2290 2023-10-05 09:22:28+00 15 15 0 0 1 2024-03-18 15:59:13.684+00 2024-03-18 15:59:13.69+00 276 276 05/10/2023 06:22-JAQ8C39-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526590 expense
526592 2290 2023-10-05 12:22:02+00 74.4 74.4 0 0 1 2024-03-18 15:59:15.164+00 2024-03-18 15:59:15.169+00 276 276 05/10/2023 09:22-JBA6D34-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526592 expense
526593 2290 2023-10-05 10:27:04+00 36.6 36.6 0 0 1 2024-03-18 15:59:15.847+00 2024-03-18 15:59:15.851+00 276 276 05/10/2023 07:27-JAT2C76-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526593 expense
526603 2290 2023-10-05 13:04:37+00 12 12 0 0 1 2024-03-18 15:59:24.753+00 2024-03-18 15:59:24.762+00 276 276 05/10/2023 10:04-JBA7A14-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526603 expense
526605 2290 2023-10-05 12:44:23+00 24 24 0 0 1 2024-03-18 15:59:26.857+00 2024-03-18 15:59:26.861+00 276 276 05/10/2023 09:44-FYT8323-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-526605 expense
526607 2290 2023-10-05 15:43:47+00 85.5 85.5 0 0 1 2024-03-18 15:59:28.374+00 2024-03-18 15:59:28.379+00 276 276 05/10/2023 12:43-GEJ5C52-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526607 expense