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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
525615 2290 2023-10-06 11:05:20+00 54.5 54.5 0 0 1 2024-03-18 15:45:17.132+00 2024-03-18 15:45:17.138+00 276 276 06/10/2023 08:05-JAM6E27-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525615 expense
525617 2290 2023-10-06 10:55:47+00 12.4 12.4 0 0 1 2024-03-18 15:45:18.687+00 2024-03-18 15:45:18.698+00 276 276 06/10/2023 07:55-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-525617 expense
525618 2290 2023-10-06 11:56:40+00 27 27 0 0 1 2024-03-18 15:45:19.938+00 2024-03-18 15:45:19.943+00 276 276 06/10/2023 08:56-EYP3339-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525618 expense
525628 2290 2023-10-06 11:32:15+00 65.6 65.6 0 0 1 2024-03-18 15:45:28.149+00 2024-03-18 15:45:28.155+00 276 276 06/10/2023 08:32-RVT4F03-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525628 expense
525631 2290 2023-10-06 11:24:04+00 32.4 32.4 0 0 1 2024-03-18 15:45:30.893+00 2024-03-18 15:45:30.898+00 276 276 06/10/2023 08:24-JBB0J61-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525631 expense
525633 2290 2023-10-06 11:41:06+00 73.2 73.2 0 0 1 2024-03-18 15:45:32.288+00 2024-03-18 15:45:32.293+00 276 276 06/10/2023 08:41-JAQ5I24-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525633 expense
525635 2290 2023-10-06 11:41:19+00 73.2 73.2 0 0 1 2024-03-18 15:45:33.799+00 2024-03-18 15:45:33.805+00 276 276 06/10/2023 08:41-JBA8C70-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525635 expense
525637 2290 2023-10-06 12:27:00+00 42.18 42.18 0 0 1 2024-03-18 15:45:35.262+00 2024-03-18 15:45:35.268+00 276 276 06/10/2023 09:27-JBA7A20-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525637 expense
525639 2290 2023-10-06 10:18:55+00 85.4 85.4 0 0 1 2024-03-18 15:45:37.405+00 2024-03-18 15:45:37.411+00 276 276 06/10/2023 07:18-RUT4J80-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525639 expense
525641 2290 2023-10-06 10:20:01+00 75.81 75.81 0 0 1 2024-03-18 15:45:38.859+00 2024-03-18 15:45:38.865+00 276 276 06/10/2023 07:20-JAQ1C68-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525641 expense