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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
528494 2290 2023-10-10 13:15:45+00 176.5 176.5 0 0 1 2024-03-18 17:53:16.698+00 2024-03-18 17:53:16.731+00 276 276 10/10/2023 10:15-RUT4J78-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528494 expense
528495 2290 2023-10-10 19:15:14+00 49.2 49.2 0 0 1 2024-03-18 17:53:18.557+00 2024-03-18 17:53:18.571+00 276 276 10/10/2023 16:15-JBA6D34-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528495 expense
528498 2290 2023-10-06 00:03:30+00 99 99 0 0 1 2024-03-18 17:53:23.72+00 2024-03-18 17:53:23.756+00 276 276 05/10/2023 21:03-JBA5H89-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528498 expense
528499 2290 2023-10-10 16:45:03+00 68.21 68.21 0 0 1 2024-03-18 17:53:25.868+00 2024-03-18 17:53:25.879+00 276 276 10/10/2023 13:45-JBA5G61-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-528499 expense
528501 2290 2023-10-10 18:52:09+00 48.6 48.6 0 0 1 2024-03-18 17:53:29.524+00 2024-03-18 17:53:29.536+00 276 276 10/10/2023 15:52-RVT4F08-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528501 expense
528451 2290 2023-10-10 12:06:15+00 73.2 73.2 0 0 1 2024-03-18 17:52:03.028+00 2024-03-18 19:40:39.483+00 276 276 276 10/10/2023 09:06-JAM6E51-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528451 expense
528500 2290 2023-10-10 18:53:57+00 21.6 21.6 0 0 1 2024-03-18 17:53:27.833+00 2024-03-18 17:53:27.839+00 276 276 10/10/2023 15:53-JBB0J62-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528500 expense
528504 2290 2023-10-10 18:43:29+00 21.6 21.6 0 0 1 2024-03-18 17:53:34.044+00 2024-03-18 17:53:34.051+00 276 276 10/10/2023 15:43-JBA7A14-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528504 expense
528507 2290 2023-10-10 18:52:02+00 30.3 30.3 0 0 1 2024-03-18 17:53:38.988+00 2024-03-18 17:53:38.999+00 276 276 10/10/2023 15:52-JBK8C35-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528507 expense
528508 2290 2023-10-10 12:46:32+00 176.5 176.5 0 0 1 2024-03-18 17:53:41.636+00 2024-03-18 17:53:41.651+00 276 276 10/10/2023 09:46-RVT4F12-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528508 expense