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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
526609 2290 2023-10-05 12:44:03+00 65.6 65.6 0 0 1 2024-03-18 15:59:29.794+00 2024-03-18 15:59:29.799+00 276 276 05/10/2023 09:44-FXR4F14-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526609 expense
526610 2290 2023-10-05 11:56:06+00 48.8 48.8 0 0 1 2024-03-18 15:59:30.499+00 2024-03-18 15:59:30.503+00 276 276 05/10/2023 08:56-JBA7A14-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526610 expense
526611 2290 2023-10-05 13:09:41+00 67.45 67.45 0 0 1 2024-03-18 15:59:31.379+00 2024-03-18 15:59:31.384+00 276 276 05/10/2023 10:09-FOP6A93-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526611 expense
526614 2290 2023-10-05 14:01:56+00 211.8 211.8 0 0 1 2024-03-18 15:59:34.299+00 2024-03-18 15:59:34.309+00 276 276 05/10/2023 11:01-JAM6E44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526614 expense
526628 2290 2023-10-05 09:16:49+00 21 21 0 0 1 2024-03-18 15:59:44.943+00 2024-03-18 15:59:44.948+00 276 276 05/10/2023 06:16-RUT4J80-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526628 expense
526630 2290 2023-10-05 09:18:41+00 32.7 32.7 0 0 1 2024-03-18 15:59:46.453+00 2024-03-18 15:59:46.457+00 276 276 05/10/2023 06:18-JAT2C76-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526630 expense
526632 2290 2023-10-05 10:00:53+00 141.2 141.2 0 0 1 2024-03-18 15:59:47.879+00 2024-03-18 15:59:47.884+00 276 276 05/10/2023 07:00-JBA5H99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526632 expense
526637 2290 2023-10-05 10:56:34+00 176.5 176.5 0 0 1 2024-03-18 15:59:51.979+00 2024-03-18 15:59:51.983+00 276 276 05/10/2023 07:56-EYP3339-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526637 expense
526639 2290 2023-10-05 11:23:48+00 176.5 176.5 0 0 1 2024-03-18 15:59:53.409+00 2024-03-18 15:59:53.414+00 276 276 05/10/2023 08:23-JAM4H31-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526639 expense
526640 2290 2023-10-05 14:46:31+00 22.5 22.5 0 0 1 2024-03-18 15:59:54.916+00 2024-03-18 15:59:54.921+00 276 276 05/10/2023 11:46-JBA6J83-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526640 expense