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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
526496 2290 2023-10-05 16:29:36+00 103.93 103.93 0 0 1 2024-03-18 15:57:59.373+00 2024-03-18 15:57:59.378+00 276 276 05/10/2023 13:29-GEJ5C52-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526496 expense
526498 2290 2023-10-05 16:09:11+00 98.1 98.1 0 0 1 2024-03-18 15:58:04.389+00 2024-03-18 15:58:04.395+00 276 276 05/10/2023 13:09-RVT4F08-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526498 expense
526500 2290 2023-10-05 16:45:27+00 41 41 0 0 1 2024-03-18 15:58:05.813+00 2024-03-18 15:58:05.818+00 276 276 05/10/2023 13:45-JBB2B75-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526500 expense
526502 2290 2023-10-05 13:54:23+00 22.2 22.2 0 0 1 2024-03-18 15:58:07.231+00 2024-03-18 15:58:07.236+00 276 276 05/10/2023 10:54-JBA5H88-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526502 expense
526504 2290 2023-10-05 15:23:34+00 76.3 76.3 0 0 1 2024-03-18 15:58:08.636+00 2024-03-18 15:58:08.642+00 276 276 05/10/2023 12:23-RVT4F00-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526504 expense
526508 2290 2023-10-05 12:48:20+00 24.4 24.4 0 0 1 2024-03-18 15:58:12.682+00 2024-03-18 15:58:12.688+00 276 276 05/10/2023 09:48-JBL2F96-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526508 expense
526510 2290 2023-10-05 13:55:09+00 42.18 42.18 0 0 1 2024-03-18 15:58:14.102+00 2024-03-18 15:58:14.108+00 276 276 05/10/2023 10:55-JAQ8C39-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526510 expense
526512 2290 2023-10-05 13:53:55+00 18 18 0 0 1 2024-03-18 15:58:15.521+00 2024-03-18 15:58:15.526+00 276 276 05/10/2023 10:53-JBA7J45-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526512 expense
526514 2290 2023-10-05 16:39:18+00 80.8 80.8 0 0 1 2024-03-18 15:58:17.26+00 2024-03-18 15:58:17.265+00 276 276 05/10/2023 13:39-RVT4E99-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526514 expense
526516 2290 2023-10-05 15:53:12+00 42.18 42.18 0 0 1 2024-03-18 15:58:18.761+00 2024-03-18 15:58:18.766+00 276 276 05/10/2023 12:53-JAU8B18-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526516 expense