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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
525921 2290 2023-10-05 20:33:05+00 85.4 85.4 0 0 1 2024-03-18 15:49:37.968+00 2024-03-18 15:49:37.975+00 276 276 05/10/2023 17:33-FYW0A26-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525921 expense
525923 2290 2023-10-05 22:27:31+00 22.5 22.5 0 0 1 2024-03-18 15:49:39.568+00 2024-03-18 15:49:39.573+00 276 276 05/10/2023 19:27-JBA7A14-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525923 expense
525925 2290 2023-10-05 19:57:20+00 37.8 37.8 0 0 1 2024-03-18 15:49:40.985+00 2024-03-18 15:49:40.989+00 276 276 05/10/2023 16:57-GEJ5C52-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525925 expense
525928 2290 2023-10-05 22:09:17+00 61.08 61.08 0 0 1 2024-03-18 15:49:44.181+00 2024-03-18 15:49:44.185+00 276 276 05/10/2023 19:09-JBA7J67-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525928 expense
525940 2290 2023-10-05 20:15:34+00 48.8 48.8 0 0 1 2024-03-18 15:49:53.684+00 2024-03-18 15:49:53.691+00 276 276 05/10/2023 17:15-IWE2300-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525940 expense
525941 2290 2023-10-05 19:37:12+00 67.5 67.5 0 0 1 2024-03-18 15:49:54.581+00 2024-03-18 15:49:54.585+00 276 276 05/10/2023 16:37-GCI8538-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525941 expense
525946 2290 2023-10-05 15:48:58+00 45.9 45.9 0 0 1 2024-03-18 15:49:58.57+00 2024-03-18 15:49:58.574+00 276 276 05/10/2023 12:48-RUP4H45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525946 expense
525947 2290 2023-10-05 15:52:41+00 35.7 35.7 0 0 1 2024-03-18 15:49:59.27+00 2024-03-18 15:49:59.275+00 276 276 05/10/2023 12:52-FNL7J52-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525947 expense
525949 2290 2023-10-05 20:47:59+00 43.2 43.2 0 0 1 2024-03-18 15:50:00.777+00 2024-03-18 15:50:00.782+00 276 276 05/10/2023 17:47-JBA6J87-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-525949 expense
525951 2290 2023-10-05 21:00:06+00 61.08 61.08 0 0 1 2024-03-18 15:50:02.192+00 2024-03-18 15:50:02.197+00 276 276 05/10/2023 18:00-JBB0J65-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525951 expense