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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
526378 2290 2023-10-02 17:11:00+00 87.2 87.2 0 0 1 2024-03-18 15:56:10.866+00 2024-03-18 15:56:10.872+00 276 276 02/10/2023 14:11-RUT4J76-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526378 expense
526379 2290 2023-10-02 17:15:38+00 43.2 43.2 0 0 1 2024-03-18 15:56:11.591+00 2024-03-18 15:56:11.596+00 276 276 02/10/2023 14:15-JAO1G93-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526379 expense
526384 2290 2023-10-05 12:11:43+00 80.8 80.8 0 0 1 2024-03-18 15:56:19.871+00 2024-03-18 15:56:19.876+00 276 276 05/10/2023 09:11-FOP6A93-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526384 expense
526385 2290 2023-10-05 10:44:23+00 18 18 0 0 1 2024-03-18 15:56:20.592+00 2024-03-18 15:56:20.598+00 276 276 05/10/2023 07:44-JBA5G35-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526385 expense
526386 2290 2023-10-05 10:36:15+00 32.8 32.8 0 0 1 2024-03-18 15:56:21.306+00 2024-03-18 15:56:21.312+00 276 276 05/10/2023 07:36-JBA6D31-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526386 expense
526387 2290 2023-10-05 14:58:16+00 141.2 141.2 0 0 1 2024-03-18 15:56:22.03+00 2024-03-18 15:56:22.036+00 276 276 05/10/2023 11:58-JBA7A24-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526387 expense
526388 2290 2023-10-05 09:45:46+00 32.8 32.8 0 0 1 2024-03-18 15:56:22.771+00 2024-03-18 15:56:22.776+00 276 276 05/10/2023 06:45-JAM6E16-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526388 expense
526381 2290 2023-10-02 17:07:11+00 22.5 22.5 0 0 1 2024-03-18 15:56:15.023+00 2024-03-18 15:56:15.028+00 276 276 02/10/2023 14:07-JAQ5C10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526381 expense
526383 2290 2023-10-02 16:26:51+00 73.2 73.2 0 0 1 2024-03-18 15:56:19.168+00 2024-03-18 15:56:19.172+00 276 276 02/10/2023 13:26-JBA5I03-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526383 expense
526389 2290 2023-10-05 10:37:03+00 43.6 43.6 0 0 1 2024-03-18 15:56:23.479+00 2024-03-18 15:56:23.483+00 276 276 05/10/2023 07:37-JBA6D29-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526389 expense