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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
526008 2290 2023-10-02 23:52:31+00 42.18 42.18 0 0 1 2024-03-18 15:50:47.068+00 2024-03-18 15:50:47.075+00 276 276 02/10/2023 20:52-JAK8E55-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526008 expense
526010 2290 2023-10-02 11:49:15+00 15.3 15.3 0 0 1 2024-03-18 15:50:48.521+00 2024-03-18 15:50:48.525+00 276 276 02/10/2023 08:49-RUT4J71-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526010 expense
526027 2290 2023-10-02 13:18:19+00 18 18 0 0 1 2024-03-18 15:51:02.538+00 2024-03-18 15:51:02.543+00 276 276 02/10/2023 10:18-JBB5I97-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-526027 expense
526034 2290 2023-10-02 12:41:07+00 27 27 0 0 1 2024-03-18 15:51:08.208+00 2024-03-18 15:51:08.212+00 276 276 02/10/2023 09:41-JBB5I97-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526034 expense
526036 2290 2023-10-02 13:13:47+00 94.43 94.43 0 0 1 2024-03-18 15:51:09.915+00 2024-03-18 15:51:09.919+00 276 276 02/10/2023 10:13-JBA7A09-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-526036 expense
526038 2290 2023-10-02 12:42:39+00 3 3 0 0 1 2024-03-18 15:51:11.409+00 2024-03-18 15:51:11.413+00 276 276 02/10/2023 09:42-GIY9E32-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-526038 expense
526040 2290 2023-10-02 13:06:41+00 3 3 0 0 1 2024-03-18 15:51:12.919+00 2024-03-18 15:51:12.924+00 276 276 02/10/2023 10:06-GGU7A94-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526040 expense
526044 2290 2023-10-02 09:53:34+00 73.2 73.2 0 0 1 2024-03-18 15:51:15.95+00 2024-03-18 15:51:15.955+00 276 276 02/10/2023 06:53-JBA5E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526044 expense
526051 2290 2023-10-02 10:19:01+00 76.3 76.3 0 0 1 2024-03-18 15:51:21.823+00 2024-03-18 15:51:21.828+00 276 276 02/10/2023 07:19-FLA5G16-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526051 expense
526053 2290 2023-10-02 09:56:13+00 18 18 0 0 1 2024-03-18 15:51:23.297+00 2024-03-18 15:51:23.302+00 276 276 02/10/2023 06:56-IWE2300-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526053 expense