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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
526575 2290 2023-10-05 12:16:50+00 49.6 49.6 0 0 1 2024-03-18 15:59:02.746+00 2024-03-18 15:59:02.75+00 276 276 05/10/2023 09:16-JAM6E27-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526575 expense
526596 2290 2023-10-05 13:08:57+00 80.8 80.8 0 0 1 2024-03-18 15:59:18.504+00 2024-03-18 15:59:18.509+00 276 276 05/10/2023 10:08-FXR4F14-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526596 expense
526597 2290 2023-10-05 12:03:55+00 3 3 0 0 1 2024-03-18 15:59:19.192+00 2024-03-18 15:59:19.196+00 276 276 05/10/2023 09:03-GIY9E32-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-526597 expense
526598 2290 2023-10-05 12:03:11+00 32.8 32.8 0 0 1 2024-03-18 15:59:20.403+00 2024-03-18 15:59:20.407+00 276 276 05/10/2023 09:03-JBA7A24-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526598 expense
526599 2290 2023-10-05 11:02:15+00 48.8 48.8 0 0 1 2024-03-18 15:59:21.914+00 2024-03-18 15:59:21.918+00 276 276 05/10/2023 08:02-JAK8E43-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526599 expense
526601 2290 2023-10-05 15:43:34+00 109.91 109.91 0 0 1 2024-03-18 15:59:23.313+00 2024-03-18 15:59:23.318+00 276 276 05/10/2023 12:43-EIL3H43-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526601 expense
526616 2290 2023-10-05 12:02:58+00 54.5 54.5 0 0 1 2024-03-18 15:59:35.725+00 2024-03-18 15:59:35.729+00 276 276 05/10/2023 09:02-JBB5J02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526616 expense
526619 2290 2023-10-05 10:00:39+00 247.1 247.1 0 0 1 2024-03-18 15:59:38.355+00 2024-03-18 15:59:38.36+00 276 276 05/10/2023 07:00-RUT4J80-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526619 expense
526621 2290 2023-10-05 10:48:26+00 141.2 141.2 0 0 1 2024-03-18 15:59:39.8+00 2024-03-18 15:59:39.805+00 276 276 05/10/2023 07:48-JAM4H10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526621 expense
526623 2290 2023-10-05 09:36:57+00 176.5 176.5 0 0 1 2024-03-18 15:59:41.217+00 2024-03-18 15:59:41.222+00 276 276 05/10/2023 06:36-JAP6D30-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526623 expense