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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
526930 2290 2023-10-05 11:32:27+00 12.4 12.4 0 0 1 2024-03-18 16:04:20.774+00 2024-03-18 16:04:20.778+00 276 276 05/10/2023 08:32-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526930 expense
526931 2290 2023-10-05 11:33:29+00 32.8 32.8 0 0 1 2024-03-18 16:04:21.604+00 2024-03-18 16:04:21.609+00 276 276 05/10/2023 08:33-JBA5H96-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526931 expense
526932 2290 2023-10-05 11:33:51+00 61 61 0 0 1 2024-03-18 16:04:22.439+00 2024-03-18 16:04:22.444+00 276 276 05/10/2023 08:33-JAQ1C57-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526932 expense
526934 2290 2023-10-05 08:22:34+00 18 18 0 0 1 2024-03-18 16:04:23.911+00 2024-03-18 16:04:23.915+00 276 276 05/10/2023 05:22-JAQ1C61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526934 expense
526944 2290 2023-10-05 09:17:33+00 74.4 74.4 0 0 1 2024-03-18 16:04:33.032+00 2024-03-18 16:04:33.037+00 276 276 05/10/2023 06:17-JBA7A11-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526944 expense
526955 2290 2023-10-05 12:37:24+00 49.6 49.6 0 0 1 2024-03-18 16:04:42.898+00 2024-03-18 16:04:42.903+00 276 276 05/10/2023 09:37-JBA5F83-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526955 expense
526957 2290 2023-10-05 09:53:07+00 18 18 0 0 1 2024-03-18 16:04:44.32+00 2024-03-18 16:04:44.325+00 276 276 05/10/2023 06:53-JBA7A11-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526957 expense
526959 2290 2023-10-05 12:16:10+00 13.5 13.5 0 0 1 2024-03-18 16:04:45.796+00 2024-03-18 16:04:45.8+00 276 276 05/10/2023 09:16-JAT2C76-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526959 expense
526973 2290 2023-10-05 10:22:05+00 32.8 32.8 0 0 1 2024-03-18 16:04:58.096+00 2024-03-18 16:04:58.103+00 276 276 05/10/2023 07:22-JAM6E27-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526973 expense
526975 2290 2023-10-05 09:33:51+00 49.6 49.6 0 0 1 2024-03-18 16:04:59.544+00 2024-03-18 16:04:59.549+00 276 276 05/10/2023 06:33-JBA6D29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526975 expense