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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
527618 2290 2023-10-14 02:16:54+00 52.5 52.5 0 0 1 2024-03-18 17:24:56.969+00 2024-03-18 17:24:56.974+00 276 276 13/10/2023 23:16-FLA5G16-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527618 expense
527619 2290 2023-10-14 01:58:52+00 73.8 73.8 0 0 1 2024-03-18 17:24:57.741+00 2024-03-18 17:24:57.747+00 276 276 13/10/2023 22:58-CUA3H57-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527619 expense
527621 2290 2023-10-13 23:18:45+00 111.6 111.6 0 0 1 2024-03-18 17:25:01.313+00 2024-03-18 17:25:01.319+00 276 276 13/10/2023 20:18-RVT4F08-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527621 expense
527627 2290 2023-10-13 20:14:57+00 59.2 59.2 0 0 1 2024-03-18 17:25:07.627+00 2024-03-18 17:25:07.638+00 276 276 13/10/2023 17:14-RVT4F00-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527627 expense
527607 2290 2023-10-14 00:46:04+00 49.2 49.2 0 0 1 2024-03-18 17:24:36.203+00 2024-03-18 17:25:19.119+00 276 276 276 13/10/2023 21:46-JBB0J65-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527607 expense
527589 2290 2023-10-13 22:49:30+00 43.2 43.2 0 0 1 2024-03-18 17:24:09.384+00 2024-03-18 17:24:09.394+00 276 276 13/10/2023 19:49-DJM4C27-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527589 expense
527593 2290 2023-10-13 17:03:39+00 40.8 40.8 0 0 1 2024-03-18 17:24:13+00 2024-03-18 17:24:13.005+00 276 276 13/10/2023 14:03-RUP4H47-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527593 expense
527594 2290 2023-10-13 23:57:24+00 70.7 70.7 0 0 1 2024-03-18 17:24:14.164+00 2024-03-18 17:24:14.176+00 276 276 13/10/2023 20:57-EXN7035-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527594 expense
527590 2290 2023-10-13 22:53:35+00 31.8 31.8 0 0 1 2024-03-18 17:24:10.376+00 2024-03-18 17:24:10.383+00 276 276 13/10/2023 19:53-JAM6F42-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-527590 expense
527595 2290 2023-10-14 00:39:08+00 58.99 58.99 0 0 1 2024-03-18 17:24:16.759+00 2024-03-18 17:24:16.765+00 276 276 13/10/2023 21:39-FXR4F14-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527595 expense