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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
525482 2290 2023-10-07 04:13:30+00 45 45 0 0 1 2024-03-18 15:43:21.609+00 2024-03-18 15:43:21.614+00 276 276 07/10/2023 01:13-JBA7A14-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525482 expense
525484 2290 2023-10-07 01:09:04+00 45 45 0 0 1 2024-03-18 15:43:23.037+00 2024-03-18 15:43:23.043+00 276 276 06/10/2023 22:09-EQE6H46-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525484 expense
525486 2290 2023-10-07 00:11:15+00 63 63 0 0 1 2024-03-18 15:43:24.513+00 2024-03-18 15:43:24.518+00 276 276 06/10/2023 21:11-BHT2D21-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525486 expense
525492 2290 2023-10-05 23:07:07+00 109.91 109.91 0 0 1 2024-03-18 15:43:29.72+00 2024-03-18 15:43:29.725+00 276 276 05/10/2023 20:07-RVT4F08-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525492 expense
525493 2290 2023-10-05 23:08:55+00 9 9 0 0 1 2024-03-18 15:43:30.436+00 2024-03-18 15:43:30.441+00 276 276 05/10/2023 20:08-JBA5G09-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525493 expense
525505 2290 2023-10-06 12:31:09+00 40.4 40.4 0 0 1 2024-03-18 15:43:39.315+00 2024-03-18 15:43:39.323+00 276 276 06/10/2023 09:31-JAQ1C58-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525505 expense
525507 2290 2023-10-06 10:30:16+00 24 24 0 0 1 2024-03-18 15:43:40.764+00 2024-03-18 15:43:40.769+00 276 276 06/10/2023 07:30-RUT4J85-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525507 expense
525510 2290 2023-10-06 12:49:31+00 103.93 103.93 0 0 1 2024-03-18 15:43:43.613+00 2024-03-18 15:43:43.618+00 276 276 06/10/2023 09:49-FYN2H44-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525510 expense
525518 2290 2023-10-06 11:54:15+00 43.2 43.2 0 0 1 2024-03-18 15:43:51.451+00 2024-03-18 15:43:51.457+00 276 276 06/10/2023 08:54-DJM4C27-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525518 expense
525520 2290 2023-10-06 12:02:39+00 12.4 12.4 0 0 1 2024-03-18 15:43:52.862+00 2024-03-18 15:43:52.867+00 276 276 06/10/2023 09:02-EWJ0334-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-525520 expense