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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
525991 2290 2023-10-05 20:48:43+00 9 9 0 0 1 2024-03-18 15:50:34.406+00 2024-03-18 15:50:34.411+00 276 276 05/10/2023 17:48-JBK8C31-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525991 expense
525993 2290 2023-10-05 22:18:09+00 49.6 49.6 0 0 1 2024-03-18 15:50:35.917+00 2024-03-18 15:50:35.923+00 276 276 05/10/2023 19:18-JBA6D31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525993 expense
525995 2290 2023-10-05 20:42:31+00 37.8 37.8 0 0 1 2024-03-18 15:50:37.42+00 2024-03-18 15:50:37.426+00 276 276 05/10/2023 17:42-GEJ5C52-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525995 expense
525997 2290 2023-10-05 20:25:18+00 48.6 48.6 0 0 1 2024-03-18 15:50:38.937+00 2024-03-18 15:50:38.942+00 276 276 05/10/2023 17:25-RUT4J87-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525997 expense
526007 2290 2023-10-02 19:01:15+00 73.2 73.2 0 0 1 2024-03-18 15:50:46.248+00 2024-03-18 15:50:46.253+00 276 276 02/10/2023 16:01-JBB5I98-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526007 expense
526029 2290 2023-10-02 12:40:41+00 32.4 32.4 0 0 1 2024-03-18 15:51:04.05+00 2024-03-18 15:51:04.055+00 276 276 02/10/2023 09:40-JAK8E30-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526029 expense
526030 2290 2023-10-02 13:10:25+00 85.4 85.4 0 0 1 2024-03-18 15:51:04.78+00 2024-03-18 15:51:04.785+00 276 276 02/10/2023 10:10-RUT4J82-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526030 expense
526032 2290 2023-10-02 12:45:30+00 86.8 86.8 0 0 1 2024-03-18 15:51:06.19+00 2024-03-18 15:51:06.202+00 276 276 02/10/2023 09:45-EJK3912-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526032 expense
526035 2290 2023-10-02 12:40:24+00 86.8 86.8 0 0 1 2024-03-18 15:51:09.072+00 2024-03-18 15:51:09.08+00 276 276 02/10/2023 09:40-RUT4J82-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526035 expense
526037 2290 2023-10-02 13:17:48+00 21 21 0 0 1 2024-03-18 15:51:10.625+00 2024-03-18 15:51:10.63+00 276 276 02/10/2023 10:17-EJK3912-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526037 expense