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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
525996 2290 2023-10-05 20:39:33+00 48.6 48.6 0 0 1 2024-03-18 15:50:38.24+00 2024-03-18 15:50:38.247+00 276 276 05/10/2023 17:39-GCI8538-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525996 expense
525998 2290 2023-10-05 21:02:16+00 31.5 31.5 0 0 1 2024-03-18 15:50:39.648+00 2024-03-18 15:50:39.655+00 276 276 05/10/2023 18:02-RUT4J73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525998 expense
526000 2290 2023-10-05 21:59:20+00 61.08 61.08 0 0 1 2024-03-18 15:50:41.066+00 2024-03-18 15:50:41.07+00 276 276 05/10/2023 18:59-IXT4440-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-526000 expense
526002 2290 2023-10-05 21:50:01+00 97.66 97.66 0 0 1 2024-03-18 15:50:42.553+00 2024-03-18 15:50:42.558+00 276 276 05/10/2023 18:50-RVT4F11-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526002 expense
526004 2290 2023-10-05 20:51:03+00 211.8 211.8 0 0 1 2024-03-18 15:50:43.984+00 2024-03-18 15:50:43.993+00 276 276 05/10/2023 17:51-JBB3A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526004 expense
526006 2290 2023-10-05 20:04:37+00 176.5 176.5 0 0 1 2024-03-18 15:50:45.511+00 2024-03-18 15:50:45.519+00 276 276 05/10/2023 17:04-RUT4J82-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526006 expense
526008 2290 2023-10-02 23:52:31+00 42.18 42.18 0 0 1 2024-03-18 15:50:47.068+00 2024-03-18 15:50:47.075+00 276 276 02/10/2023 20:52-JAK8E55-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526008 expense
526010 2290 2023-10-02 11:49:15+00 15.3 15.3 0 0 1 2024-03-18 15:50:48.521+00 2024-03-18 15:50:48.525+00 276 276 02/10/2023 08:49-RUT4J71-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526010 expense
526027 2290 2023-10-02 13:18:19+00 18 18 0 0 1 2024-03-18 15:51:02.538+00 2024-03-18 15:51:02.543+00 276 276 02/10/2023 10:18-JBB5I97-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-526027 expense
526034 2290 2023-10-02 12:41:07+00 27 27 0 0 1 2024-03-18 15:51:08.208+00 2024-03-18 15:51:08.212+00 276 276 02/10/2023 09:41-JBB5I97-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526034 expense