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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
525502 2290 2023-10-07 22:45:24+00 45 45 0 0 1 2024-03-18 15:43:37.037+00 2024-03-18 15:43:37.045+00 276 276 07/10/2023 19:45-JBB5I99-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525502 expense
525503 2290 2023-10-07 23:26:19+00 60.6 60.6 0 0 1 2024-03-18 15:43:37.764+00 2024-03-18 15:43:37.769+00 276 276 07/10/2023 20:26-JBA5H99-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525503 expense
525512 2290 2023-10-06 12:22:46+00 3 3 0 0 1 2024-03-18 15:43:46.254+00 2024-03-18 15:43:46.26+00 276 276 06/10/2023 09:22-EWJ0334-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-525512 expense
525514 2290 2023-10-06 12:02:16+00 31.5 31.5 0 0 1 2024-03-18 15:43:48.362+00 2024-03-18 15:43:48.368+00 276 276 06/10/2023 09:02-RUT4J78-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525514 expense
525516 2290 2023-10-06 11:36:17+00 32.4 32.4 0 0 1 2024-03-18 15:43:49.794+00 2024-03-18 15:43:49.799+00 276 276 06/10/2023 08:36-JAQ5C10-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525516 expense
525528 2290 2023-10-06 12:04:28+00 42.18 42.18 0 0 1 2024-03-18 15:44:00.365+00 2024-03-18 15:44:00.37+00 276 276 06/10/2023 09:04-JBA7A20-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525528 expense
525530 2290 2023-10-06 11:20:07+00 27 27 0 0 1 2024-03-18 15:44:01.83+00 2024-03-18 15:44:01.835+00 276 276 06/10/2023 08:20-JBA7A26-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525530 expense
525478 2290 2023-10-05 23:07:06+00 18 18 0 0 1 2024-03-18 15:43:18.49+00 2024-03-18 15:45:56.271+00 276 276 276 05/10/2023 20:07-JBB3A26-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525478 expense
525534 2290 2023-10-06 11:25:40+00 85.4 85.4 0 0 1 2024-03-18 15:44:06.208+00 2024-03-18 15:44:06.215+00 276 276 06/10/2023 08:25-RVT4F04-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525534 expense
525536 2290 2023-10-06 12:33:52+00 61.08 61.08 0 0 1 2024-03-18 15:44:07.886+00 2024-03-18 15:44:07.899+00 276 276 06/10/2023 09:33-JAM4H10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525536 expense