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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
526493 2290 2023-10-05 14:18:22+00 67.45 67.45 0 0 1 2024-03-18 15:57:57.032+00 2024-03-18 15:57:57.037+00 276 276 05/10/2023 11:18-EIL3H43-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526493 expense
526494 2290 2023-10-05 15:22:01+00 75.81 75.81 0 0 1 2024-03-18 15:57:57.914+00 2024-03-18 15:57:57.919+00 276 276 05/10/2023 12:22-RUP4H50-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-526494 expense
526499 2290 2023-10-05 16:44:52+00 48.8 48.8 0 0 1 2024-03-18 15:58:05.118+00 2024-03-18 15:58:05.123+00 276 276 05/10/2023 13:44-JBA7J67-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526499 expense
526501 2290 2023-10-05 16:45:30+00 32.8 32.8 0 0 1 2024-03-18 15:58:06.527+00 2024-03-18 15:58:06.532+00 276 276 05/10/2023 13:45-JBA5I02-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526501 expense
526503 2290 2023-10-05 11:40:09+00 45.9 45.9 0 0 1 2024-03-18 15:58:07.944+00 2024-03-18 15:58:07.949+00 276 276 05/10/2023 08:40-FOL2A88-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526503 expense
526505 2290 2023-10-05 15:24:43+00 33.72 33.72 0 0 1 2024-03-18 15:58:09.354+00 2024-03-18 15:58:09.359+00 276 276 05/10/2023 12:24-JAN1H62-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-526505 expense
526524 2290 2023-10-05 12:26:38+00 24 24 0 0 1 2024-03-18 15:58:25.084+00 2024-03-18 15:58:25.089+00 276 276 05/10/2023 09:26-RVT4F09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526524 expense
526528 2290 2023-10-04 12:42:43+00 40.4 40.4 0 0 1 2024-03-18 15:58:28.004+00 2024-03-18 15:58:28.009+00 276 276 04/10/2023 09:42-JBA7J65-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526528 expense
526533 2290 2023-10-05 00:53:05+00 52.5 52.5 0 0 1 2024-03-18 15:58:32.009+00 2024-03-18 15:58:32.013+00 276 276 04/10/2023 21:53-FLA5G16-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526533 expense
526534 2290 2023-10-05 01:01:38+00 21.6 21.6 0 0 1 2024-03-18 15:58:32.7+00 2024-03-18 15:58:32.704+00 276 276 04/10/2023 22:01-JAN1H62-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-526534 expense