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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
527130 2290 2023-10-13 21:13:33+00 99 99 0 0 1 2024-03-18 17:12:51.836+00 2024-03-18 17:12:51.847+00 276 276 13/10/2023 18:13-JAT2C76-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527130 expense
527071 2290 2023-10-13 21:15:33+00 24 24 0 0 1 2024-03-18 17:11:22.112+00 2024-03-18 17:11:22.12+00 276 276 13/10/2023 18:15-RUT4J76-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527071 expense
527080 2290 2023-10-12 21:25:13+00 89.11 89.11 0 0 1 2024-03-18 17:11:34.71+00 2024-03-18 17:11:34.717+00 276 276 12/10/2023 18:25-JBA7A15-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527080 expense
527084 2290 2023-10-12 19:59:33+00 61.08 61.08 0 0 1 2024-03-18 17:11:41.795+00 2024-03-18 17:11:41.803+00 276 276 12/10/2023 16:59-JBA7A22-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527084 expense
527088 2290 2023-10-13 22:46:22+00 49.2 49.2 0 0 1 2024-03-18 17:11:46.116+00 2024-03-18 17:21:07.05+00 276 276 276 13/10/2023 19:46-JBB5J02-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527088 expense
527145 2290 2023-10-13 22:48:25+00 49.2 49.2 0 0 1 2024-03-18 17:13:15.5+00 2024-03-18 17:21:19.363+00 276 276 276 13/10/2023 19:48-JBA5F73-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527145 expense
527093 2290 2023-10-13 23:06:13+00 18 18 0 0 1 2024-03-18 17:11:51.412+00 2024-03-18 17:11:51.417+00 276 276 13/10/2023 20:06-JBA7J65-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527093 expense
527087 2290 2023-10-13 22:46:19+00 111.6 111.6 0 0 1 2024-03-18 17:11:44.887+00 2024-03-18 17:21:05.447+00 276 276 276 13/10/2023 19:46-RUT4J73-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527087 expense
527094 2290 2023-10-13 22:38:07+00 65.4 65.4 0 0 1 2024-03-18 17:11:52.263+00 2024-03-18 17:20:59.908+00 276 276 276 13/10/2023 19:38-JBA5H94-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527094 expense
527102 2290 2023-10-13 20:29:16+00 18 18 0 0 1 2024-03-18 17:12:05.924+00 2024-03-18 17:12:05.931+00 276 276 13/10/2023 17:29-JBA5F73-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527102 expense