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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
525682 2290 2023-10-06 12:50:07+00 31.73 31.73 0 0 1 2024-03-18 15:46:15.836+00 2024-03-18 15:46:15.841+00 276 276 06/10/2023 09:50-JBA7A23-6292524 SP 280 - km 74+000 - Leste - Itu 6292524 DES-525682 expense
525684 2290 2023-10-06 10:52:41+00 50.5 50.5 0 0 1 2024-03-18 15:46:17.276+00 2024-03-18 15:46:17.281+00 276 276 06/10/2023 07:52-JBB0J64-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525684 expense
525690 2290 2023-10-06 11:50:05+00 36 36 0 0 1 2024-03-18 15:46:21.822+00 2024-03-18 15:46:21.831+00 276 276 06/10/2023 08:50-RUP4H47-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525690 expense
525695 2290 2023-10-06 10:29:15+00 33.72 33.72 0 0 1 2024-03-18 15:46:25.69+00 2024-03-18 15:46:25.695+00 276 276 06/10/2023 07:29-IXT4440-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-525695 expense
525699 2290 2023-10-06 12:37:45+00 103.93 103.93 0 0 1 2024-03-18 15:46:28.882+00 2024-03-18 15:46:28.888+00 276 276 06/10/2023 09:37-FZL1I25-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525699 expense
525688 2290 2023-10-06 11:36:25+00 49.2 49.2 0 0 1 2024-03-18 15:46:20.243+00 2024-03-18 15:46:31.566+00 276 276 276 06/10/2023 08:36-JBA7A24-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525688 expense
525703 2290 2023-10-06 12:20:25+00 65.6 65.6 0 0 1 2024-03-18 15:46:34.662+00 2024-03-18 15:46:34.668+00 276 276 06/10/2023 09:20-RUT4J85-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525703 expense
525705 2290 2023-10-06 10:15:02+00 86.8 86.8 0 0 1 2024-03-18 15:46:36.225+00 2024-03-18 15:46:36.23+00 276 276 06/10/2023 07:15-RUT4J74-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525705 expense
525707 2290 2023-10-06 11:17:32+00 73.2 73.2 0 0 1 2024-03-18 15:46:37.872+00 2024-03-18 15:46:37.879+00 276 276 06/10/2023 08:17-JAT2G64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525707 expense
525709 2290 2023-10-07 03:22:28+00 70.7 70.7 0 0 1 2024-03-18 15:46:39.327+00 2024-03-18 15:46:39.332+00 276 276 07/10/2023 00:22-RUT4J78-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525709 expense