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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
527103 2290 2023-10-13 21:16:03+00 74.4 74.4 0 0 1 2024-03-18 17:12:07.04+00 2024-03-18 17:12:47.515+00 276 276 276 13/10/2023 18:16-JBA7A14-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527103 expense
527092 2290 2023-10-13 23:04:22+00 111.6 111.6 0 0 1 2024-03-18 17:11:50.344+00 2024-03-18 17:22:23.499+00 276 276 276 13/10/2023 20:04-RVT4F03-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527092 expense
527068 2290 2023-10-12 20:52:39+00 48.6 48.6 0 0 1 2024-03-18 17:11:18.757+00 2024-03-18 17:11:18.768+00 276 276 12/10/2023 17:52-FYN2H44-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527068 expense
527069 2290 2023-10-12 21:06:47+00 67.5 67.5 0 0 1 2024-03-18 17:11:19.759+00 2024-03-18 17:11:19.767+00 276 276 12/10/2023 18:06-RVT4F09-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527069 expense
527074 2290 2023-10-13 20:44:02+00 27 27 0 0 1 2024-03-18 17:11:26.886+00 2024-03-18 17:11:26.903+00 276 276 13/10/2023 17:44-JBB3A26-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527074 expense
527075 2290 2023-10-13 20:44:56+00 22.5 22.5 0 0 1 2024-03-18 17:11:28.227+00 2024-03-18 17:11:28.235+00 276 276 13/10/2023 17:44-JBA5H94-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527075 expense
527076 2290 2023-10-13 22:13:47+00 22.5 22.5 0 0 1 2024-03-18 17:11:29.536+00 2024-03-18 17:11:29.555+00 276 276 13/10/2023 19:13-EQE6H46-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527076 expense
527123 2290 2023-10-13 20:31:15+00 42.18 42.18 0 0 1 2024-03-18 17:12:31.102+00 2024-03-18 17:12:31.115+00 276 276 13/10/2023 17:31-IVX4E40-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527123 expense
527082 2290 2023-10-13 21:15:58+00 148.5 148.5 0 0 1 2024-03-18 17:11:37.891+00 2024-03-18 17:11:37.911+00 276 276 13/10/2023 18:15-CUA3H57-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527082 expense
527085 2290 2023-10-13 20:40:01+00 52.5 52.5 0 0 1 2024-03-18 17:11:42.683+00 2024-03-18 17:11:42.695+00 276 276 13/10/2023 17:40-FZL1I25-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527085 expense