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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
526449 2290 2023-10-05 15:32:27+00 97.66 97.66 0 0 1 2024-03-18 15:57:16.212+00 2024-03-18 15:57:16.217+00 276 276 05/10/2023 12:32-FXR4F14-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526449 expense
526451 2290 2023-10-05 07:07:26+00 57.4 57.4 0 0 1 2024-03-18 15:57:17.782+00 2024-03-18 15:57:17.787+00 276 276 05/10/2023 04:07-EYP3339-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526451 expense
526453 2290 2023-10-05 12:15:47+00 36 36 0 0 1 2024-03-18 15:57:19.243+00 2024-03-18 15:57:19.249+00 276 276 05/10/2023 09:15-RVT4F10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526453 expense
526419 2290 2023-10-05 14:58:26+00 37.2 37.2 0 0 1 2024-03-18 15:56:51.787+00 2024-03-18 15:57:23.572+00 276 276 276 05/10/2023 11:58-JBA5G09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526419 expense
526457 2290 2023-10-05 13:31:49+00 70.7 70.7 0 0 1 2024-03-18 15:57:25.72+00 2024-03-18 15:57:25.725+00 276 276 05/10/2023 10:31-GEJ5C52-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526457 expense
526459 2290 2023-10-05 15:36:56+00 15 15 0 0 1 2024-03-18 15:57:27.182+00 2024-03-18 15:57:27.188+00 276 276 05/10/2023 12:36-JBA7J63-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526459 expense
526460 2290 2023-10-05 13:32:37+00 40.5 40.5 0 0 1 2024-03-18 15:57:28.465+00 2024-03-18 15:57:28.47+00 276 276 05/10/2023 10:32-RVT4F08-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526460 expense
526415 2290 2023-10-05 14:47:29+00 9 9 0 0 1 2024-03-18 15:56:48.827+00 2024-03-18 16:03:26.762+00 276 276 276 05/10/2023 11:47-JBA5G09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526415 expense
526462 2290 2023-10-05 12:58:22+00 12 12 0 0 1 2024-03-18 15:57:29.88+00 2024-03-18 15:57:29.885+00 276 276 05/10/2023 09:58-JBA5F83-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526462 expense
526497 2290 2023-10-05 15:29:50+00 24.4 24.4 0 0 1 2024-03-18 15:58:02.241+00 2024-03-18 16:02:20.962+00 276 276 276 05/10/2023 12:29-JBA5G09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526497 expense