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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
526992 2290 2023-10-05 12:14:10+00 58.14 58.14 0 0 1 2024-03-18 16:05:15.355+00 2024-03-18 16:05:15.36+00 276 276 05/10/2023 09:14-JBA7J64-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-526992 expense
526994 2290 2023-10-05 17:12:27+00 67.45 67.45 0 0 1 2024-03-18 16:05:16.784+00 2024-03-18 16:05:16.791+00 276 276 05/10/2023 14:12-RVT4F09-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526994 expense
526996 2290 2023-10-05 08:59:16+00 57.4 57.4 0 0 1 2024-03-18 16:05:18.339+00 2024-03-18 16:05:18.343+00 276 276 05/10/2023 05:59-JAQ1C68-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526996 expense
526998 2290 2023-10-05 14:13:46+00 75.81 75.81 0 0 1 2024-03-18 16:05:19.822+00 2024-03-18 16:05:19.828+00 276 276 05/10/2023 11:13-RUT4J87-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526998 expense
527000 2290 2023-10-05 16:07:59+00 80.8 80.8 0 0 1 2024-03-18 16:05:21.247+00 2024-03-18 16:05:21.252+00 276 276 05/10/2023 13:07-RVT4F02-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-527000 expense
526869 2290 2023-10-05 15:12:34+00 50.5 50.5 0 0 1 2024-03-18 16:03:30.606+00 2024-03-18 16:03:30.611+00 276 276 05/10/2023 12:12-JAU8B18-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526869 expense
526871 2290 2023-10-05 15:37:48+00 85.4 85.4 0 0 1 2024-03-18 16:03:32.227+00 2024-03-18 16:03:32.231+00 276 276 05/10/2023 12:37-FMQ1553-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526871 expense
526873 2290 2023-10-05 15:38:30+00 103.93 103.93 0 0 1 2024-03-18 16:03:33.667+00 2024-03-18 16:03:33.672+00 276 276 05/10/2023 12:38-RUP4H49-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526873 expense
526874 2290 2023-10-05 01:58:17+00 37.8 37.8 0 0 1 2024-03-18 16:03:34.506+00 2024-03-18 16:03:34.511+00 276 276 04/10/2023 22:58-FLA5G16-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526874 expense
526879 2290 2023-10-05 09:53:50+00 31.5 31.5 0 0 1 2024-03-18 16:03:39.064+00 2024-03-18 16:03:39.071+00 276 276 05/10/2023 06:53-RUP4H47-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526879 expense