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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
528187 2290 2023-10-06 11:51:06+00 98.1 98.1 0 0 1 2024-03-18 17:40:28.862+00 2024-03-18 17:40:28.905+00 276 276 06/10/2023 08:51-RUT4J85-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528187 expense
528188 2290 2023-10-06 13:30:05+00 74.4 74.4 0 0 1 2024-03-18 17:40:31.921+00 2024-03-18 17:40:31.957+00 276 276 06/10/2023 10:30-JAP6D30-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528188 expense
528189 2290 2023-10-06 13:32:03+00 109.8 109.8 0 0 1 2024-03-18 17:40:35.144+00 2024-03-18 17:40:35.16+00 276 276 06/10/2023 10:32-RUT4J78-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528189 expense
528190 2290 2023-10-06 13:39:49+00 49.2 49.2 0 0 1 2024-03-18 17:40:38.134+00 2024-03-18 17:40:38.151+00 276 276 06/10/2023 10:39-JBA5F83-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528190 expense
528191 2290 2023-10-06 13:42:38+00 73.2 73.2 0 0 1 2024-03-18 17:40:40.75+00 2024-03-18 17:40:40.76+00 276 276 06/10/2023 10:42-JBB5J02-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528191 expense
528207 2290 2023-10-08 20:23:06+00 62 62 0 0 1 2024-03-18 17:41:49.996+00 2024-03-18 21:05:57.063+00 276 276 276 08/10/2023 17:23-JBB5I99-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-528207 expense
528199 2290 2023-10-07 01:51:32+00 49.2 49.2 0 0 1 2024-03-18 17:41:17.888+00 2024-03-18 17:41:17.899+00 276 276 06/10/2023 22:51-JBA7J69-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528199 expense
528200 2290 2023-10-07 02:08:20+00 73.8 73.8 0 0 1 2024-03-18 17:41:20.468+00 2024-03-18 17:41:20.476+00 276 276 06/10/2023 23:08-FYW0A26-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528200 expense
528201 2290 2023-10-06 14:08:40+00 109 109 0 0 1 2024-03-18 17:41:22.636+00 2024-03-18 17:41:22.647+00 276 276 06/10/2023 11:08-RUT4J78-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528201 expense
528202 2290 2023-10-05 08:50:40+00 41 41 0 0 1 2024-03-18 17:41:26.156+00 2024-03-18 17:41:26.166+00 276 276 05/10/2023 05:50-JAK8E61-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-528202 expense