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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
526877 2290 2023-10-05 10:33:59+00 48.8 48.8 0 0 1 2024-03-18 16:03:37.319+00 2024-03-18 16:03:37.324+00 276 276 05/10/2023 07:33-JBB0J62-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526877 expense
526883 2290 2023-10-05 11:20:22+00 43.6 43.6 0 0 1 2024-03-18 16:03:42.667+00 2024-03-18 16:03:42.671+00 276 276 05/10/2023 08:20-JBA7A14-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526883 expense
526890 2290 2023-10-05 15:04:19+00 62 62 0 0 1 2024-03-18 16:03:49.018+00 2024-03-18 16:03:49.022+00 276 276 05/10/2023 12:04-JBA7J63-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526890 expense
526892 2290 2023-10-05 12:52:00+00 49.2 49.2 0 0 1 2024-03-18 16:03:50.431+00 2024-03-18 16:03:50.44+00 276 276 05/10/2023 09:52-JBA7J64-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526892 expense
526894 2290 2023-10-05 13:58:55+00 58.99 58.99 0 0 1 2024-03-18 16:03:51.87+00 2024-03-18 16:03:51.875+00 276 276 05/10/2023 10:58-RUP4H49-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526894 expense
526896 2290 2023-10-05 13:03:44+00 70.7 70.7 0 0 1 2024-03-18 16:03:53.429+00 2024-03-18 16:03:53.434+00 276 276 05/10/2023 10:03-GEJ5C52-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526896 expense
526902 2290 2023-10-04 20:04:11+00 32.4 32.4 0 0 1 2024-03-18 16:03:57.836+00 2024-03-18 16:03:57.84+00 276 276 04/10/2023 17:04-JBA7A21-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526902 expense
526906 2290 2023-10-05 13:11:25+00 97.6 97.6 0 0 1 2024-03-18 16:04:00.975+00 2024-03-18 16:04:00.98+00 276 276 05/10/2023 10:11-RVT4F09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526906 expense
526915 2290 2023-10-05 13:24:36+00 24 24 0 0 1 2024-03-18 16:04:08.659+00 2024-03-18 16:04:08.671+00 276 276 05/10/2023 10:24-RVT4F10-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526915 expense
526929 2290 2023-10-05 11:26:05+00 176.5 176.5 0 0 1 2024-03-18 16:04:20.062+00 2024-03-18 16:04:20.067+00 276 276 05/10/2023 08:26-EZE2E72-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526929 expense