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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
525985 2290 2023-10-05 22:05:50+00 113.33 113.33 0 0 1 2024-03-18 15:50:29.266+00 2024-03-18 15:50:29.272+00 276 276 05/10/2023 19:05-JBA6J87-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-525985 expense
525987 2290 2023-10-05 22:06:14+00 118.84 118.84 0 0 1 2024-03-18 15:50:31.432+00 2024-03-18 15:50:31.44+00 276 276 05/10/2023 19:06-RVT4F10-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525987 expense
525989 2290 2023-10-05 20:43:50+00 65.4 65.4 0 0 1 2024-03-18 15:50:32.904+00 2024-03-18 15:50:32.909+00 276 276 05/10/2023 17:43-JBA7A26-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525989 expense
525999 2290 2023-10-05 19:52:42+00 82.5 82.5 0 0 1 2024-03-18 15:50:40.356+00 2024-03-18 15:50:40.361+00 276 276 05/10/2023 16:52-JBA7J65-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525999 expense
526001 2290 2023-10-05 22:00:31+00 103.93 103.93 0 0 1 2024-03-18 15:50:41.793+00 2024-03-18 15:50:41.799+00 276 276 05/10/2023 19:00-RVT4F04-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-526001 expense
526003 2290 2023-10-05 20:50:48+00 42.18 42.18 0 0 1 2024-03-18 15:50:43.251+00 2024-03-18 15:50:43.256+00 276 276 05/10/2023 17:50-JBA7J67-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526003 expense
526005 2290 2023-10-05 15:43:25+00 63 63 0 0 1 2024-03-18 15:50:44.681+00 2024-03-18 15:50:44.686+00 276 276 05/10/2023 12:43-RVT4F04-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-526005 expense
526009 2290 2023-10-02 21:52:31+00 176.5 176.5 0 0 1 2024-03-18 15:50:47.802+00 2024-03-18 15:50:47.807+00 276 276 02/10/2023 18:52-JAT2C90-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526009 expense
526011 2290 2023-10-02 18:44:57+00 15 15 0 0 1 2024-03-18 15:50:49.217+00 2024-03-18 15:50:49.222+00 276 276 02/10/2023 15:44-IWE2300-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526011 expense
526013 2290 2023-10-02 22:21:16+00 118.84 118.84 0 0 1 2024-03-18 15:50:50.812+00 2024-03-18 15:50:50.825+00 276 276 02/10/2023 19:21-RVT4F04-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526013 expense