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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
525431 2290 2023-10-07 22:28:09+00 49.2 49.2 0 0 1 2024-03-18 15:42:39.284+00 2024-03-18 15:42:39.29+00 276 276 07/10/2023 19:28-JBA5H99-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525431 expense
525439 2290 2023-10-07 23:23:09+00 48.6 48.6 0 0 1 2024-03-18 15:42:45.279+00 2024-03-18 15:42:45.284+00 276 276 07/10/2023 20:23-RUT4J87-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525439 expense
525441 2290 2023-10-07 20:44:00+00 45.9 45.9 0 0 1 2024-03-18 15:42:46.686+00 2024-03-18 15:42:46.692+00 276 276 07/10/2023 17:44-EYP3339-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525441 expense
525445 2290 2023-10-05 22:13:48+00 48.6 48.6 0 0 1 2024-03-18 15:42:49.74+00 2024-03-18 15:42:49.745+00 276 276 05/10/2023 19:13-GBO5F57-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525445 expense
525448 2290 2023-10-07 22:03:14+00 48.6 48.6 0 0 1 2024-03-18 15:42:52.786+00 2024-03-18 15:42:52.796+00 276 276 07/10/2023 19:03-RUT4J76-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525448 expense
525454 2290 2023-10-08 01:13:58+00 75.81 75.81 0 0 1 2024-03-18 15:42:58.368+00 2024-03-18 15:42:58.373+00 276 276 07/10/2023 22:13-RVT4F04-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525454 expense
525457 2290 2023-10-05 22:41:33+00 62 62 0 0 1 2024-03-18 15:43:00.678+00 2024-03-18 15:43:00.684+00 276 276 05/10/2023 19:41-JAM4H10-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525457 expense
525459 2290 2023-10-08 01:00:31+00 48.8 48.8 0 0 1 2024-03-18 15:43:02.125+00 2024-03-18 15:43:02.147+00 276 276 07/10/2023 22:00-JBA5H96-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525459 expense
525480 2290 2023-10-07 22:59:08+00 54.5 54.5 0 0 1 2024-03-18 15:43:20.146+00 2024-03-18 15:43:20.151+00 276 276 07/10/2023 19:59-JAT2C76-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525480 expense
525482 2290 2023-10-07 04:13:30+00 45 45 0 0 1 2024-03-18 15:43:21.609+00 2024-03-18 15:43:21.614+00 276 276 07/10/2023 01:13-JBA7A14-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525482 expense