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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
526969 2290 2023-10-05 09:33:38+00 73.2 73.2 0 0 1 2024-03-18 16:04:54.695+00 2024-03-18 16:04:54.7+00 276 276 05/10/2023 06:33-JBA7J39-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526969 expense
526971 2290 2023-10-05 09:34:04+00 61 61 0 0 1 2024-03-18 16:04:56.446+00 2024-03-18 16:04:56.456+00 276 276 05/10/2023 06:34-JAM4H31-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526971 expense
526962 2290 2023-10-05 09:56:44+00 18 18 0 0 1 2024-03-18 16:04:48.498+00 2024-03-18 16:04:48.506+00 276 276 05/10/2023 06:56-JAN9J29-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526962 expense
526968 2290 2023-10-05 16:06:37+00 109.8 109.8 0 0 1 2024-03-18 16:04:53.979+00 2024-03-18 16:04:53.985+00 276 276 05/10/2023 13:06-RVU7H73-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526968 expense
526970 2290 2023-10-05 09:33:24+00 62 62 0 0 1 2024-03-18 16:04:55.412+00 2024-03-18 16:04:55.417+00 276 276 05/10/2023 06:33-JAQ8C39-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526970 expense
526976 2290 2023-10-05 09:42:53+00 54.5 54.5 0 0 1 2024-03-18 16:05:00.385+00 2024-03-18 16:05:00.395+00 276 276 05/10/2023 06:42-JBA7A22-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526976 expense
526978 2290 2023-10-05 14:08:15+00 15 15 0 0 1 2024-03-18 16:05:03.28+00 2024-03-18 16:05:03.286+00 276 276 05/10/2023 11:08-JBB0J65-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526978 expense
526977 2290 2023-10-05 14:05:24+00 12 12 0 0 1 2024-03-18 16:05:02.531+00 2024-03-18 16:05:02.536+00 276 276 05/10/2023 11:05-JBA5H94-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526977 expense
526979 2290 2023-10-05 09:41:55+00 15 15 0 0 1 2024-03-18 16:05:04.017+00 2024-03-18 16:05:04.022+00 276 276 05/10/2023 06:41-JBA6J83-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526979 expense
526980 2290 2023-10-05 16:22:44+00 82.5 82.5 0 0 1 2024-03-18 16:05:04.717+00 2024-03-18 16:05:04.722+00 276 276 05/10/2023 13:22-EZE2E72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-526980 expense