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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
526899 2290 2023-10-05 10:42:29+00 18 18 0 0 1 2024-03-18 16:03:55.636+00 2024-03-18 16:03:55.641+00 276 276 05/10/2023 07:42-JAM4H10-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526899 expense
526901 2290 2023-10-05 13:04:46+00 59.37 59.37 0 0 1 2024-03-18 16:03:57.072+00 2024-03-18 16:03:57.08+00 276 276 05/10/2023 10:04-JAN1H62-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-526901 expense
526904 2290 2023-10-05 13:11:41+00 60.6 60.6 0 0 1 2024-03-18 16:03:59.252+00 2024-03-18 16:03:59.259+00 276 276 05/10/2023 10:11-JBA7J39-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526904 expense
526907 2290 2023-10-05 13:11:08+00 48.8 48.8 0 0 1 2024-03-18 16:04:01.675+00 2024-03-18 16:04:01.681+00 276 276 05/10/2023 10:11-JBA5F65-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526907 expense
526908 2290 2023-10-05 14:14:49+00 50.54 50.54 0 0 1 2024-03-18 16:04:02.883+00 2024-03-18 16:04:02.888+00 276 276 05/10/2023 11:14-JBA7J39-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526908 expense
526909 2290 2023-10-05 13:23:53+00 90.9 90.9 0 0 1 2024-03-18 16:04:03.652+00 2024-03-18 16:04:03.659+00 276 276 05/10/2023 10:23-GCI8538-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526909 expense
526911 2290 2023-10-05 09:04:21+00 54.5 54.5 0 0 1 2024-03-18 16:04:05.512+00 2024-03-18 16:04:05.52+00 276 276 05/10/2023 06:04-JAM4H31-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526911 expense
526917 2290 2023-10-05 14:35:07+00 57.4 57.4 0 0 1 2024-03-18 16:04:10.268+00 2024-03-18 16:04:10.274+00 276 276 05/10/2023 11:35-RUT4J76-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526917 expense
526918 2290 2023-10-05 14:54:19+00 85.5 85.5 0 0 1 2024-03-18 16:04:11.016+00 2024-03-18 16:04:11.022+00 276 276 05/10/2023 11:54-RUP4H49-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526918 expense
526924 2290 2023-10-05 14:27:52+00 74.4 74.4 0 0 1 2024-03-18 16:04:16.112+00 2024-03-18 16:04:16.119+00 276 276 05/10/2023 11:27-JBA7A17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526924 expense