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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
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
527065 2290 2023-10-13 22:44:25+00 49.2 49.2 0 0 1 2024-03-18 17:11:14.309+00 2024-03-18 17:21:03.218+00 276 276 276 13/10/2023 19:44-JAQ1C57-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527065 expense
527153 2290 2023-10-13 21:44:45+00 61 61 0 0 1 2024-03-18 17:13:30.484+00 2024-03-18 17:14:52.552+00 276 276 276 13/10/2023 18:44-JBA7A14-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527153 expense
527053 2290 2023-10-13 22:00:02+00 73.2 73.2 0 0 1 2024-03-18 17:10:58.016+00 2024-03-18 17:23:51.181+00 276 276 276 13/10/2023 19:00-JBA7A24-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527053 expense
527151 2290 2023-10-13 21:47:32+00 61 61 0 0 1 2024-03-18 17:13:25.914+00 2024-03-18 17:15:55.858+00 276 276 276 13/10/2023 18:47-JBB5J02-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527151 expense
527079 2290 2023-10-13 21:26:23+00 18 18 0 0 1 2024-03-18 17:11:33.569+00 2024-03-18 17:12:02.463+00 276 276 276 13/10/2023 18:26-JBB0J61-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527079 expense
527107 2290 2023-10-13 22:32:40+00 54.5 54.5 0 0 1 2024-03-18 17:12:10.711+00 2024-03-18 17:12:10.716+00 276 276 13/10/2023 19:32-JBA7A24-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527107 expense
527098 2290 2023-10-13 21:08:29+00 15 15 0 0 1 2024-03-18 17:11:59.288+00 2024-03-18 17:15:43.459+00 276 276 276 13/10/2023 18:08-JBA5G35-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527098 expense