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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
527758 2290 2023-10-15 11:17:45+00 50.54 50.54 0 0 1 2024-03-18 17:27:41.3+00 2024-03-18 17:27:41.311+00 276 276 15/10/2023 08:17-JAS1E44-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527758 expense
527759 2290 2023-10-15 11:39:27+00 50.54 50.54 0 0 1 2024-03-18 17:27:42.24+00 2024-03-18 17:27:42.246+00 276 276 15/10/2023 08:39-JAQ5D17-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527759 expense
527740 2290 2023-10-15 08:45:02+00 58.99 58.99 0 0 1 2024-03-18 17:27:24.797+00 2024-03-18 18:42:35.782+00 276 276 276 15/10/2023 05:45-RVT4F09-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527740 expense
527722 2290 2023-10-14 04:05:31+00 86.8 86.8 0 0 1 2024-03-18 17:27:09.435+00 2024-03-18 17:27:09.44+00 276 276 14/10/2023 01:05-GDM9E48-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-527722 expense
527723 2290 2023-10-15 12:49:44+00 58.99 58.99 0 0 1 2024-03-18 17:27:10.244+00 2024-03-18 17:27:10.255+00 276 276 15/10/2023 09:49-RUP4H48-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527723 expense
527724 2290 2023-10-12 20:09:07+00 27 27 0 0 1 2024-03-18 17:27:11.192+00 2024-03-18 17:27:11.198+00 276 276 12/10/2023 17:09-RVT4F06-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527724 expense
527725 2290 2023-10-12 20:08:53+00 21 21 0 0 1 2024-03-18 17:27:12.061+00 2024-03-18 17:27:12.075+00 276 276 12/10/2023 17:08-FYW0A26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527725 expense
527726 2290 2023-10-12 20:08:59+00 15 15 0 0 1 2024-03-18 17:27:12.914+00 2024-03-18 17:27:12.92+00 276 276 12/10/2023 17:08-JBB0J62-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527726 expense
527730 2290 2023-10-13 22:02:57+00 63 63 0 0 1 2024-03-18 17:27:16.345+00 2024-03-18 17:27:16.35+00 276 276 13/10/2023 19:02-FLA5G16-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527730 expense
527731 2290 2023-10-13 20:07:36+00 37 37 0 0 1 2024-03-18 17:27:17.152+00 2024-03-18 17:27:17.162+00 276 276 13/10/2023 17:07-JBA6D33-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527731 expense