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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
526664 2290 2023-10-05 10:53:14+00 62 62 0 0 1 2024-03-18 16:00:13.282+00 2024-03-18 16:00:13.287+00 276 276 05/10/2023 07:53-JBA7A22-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526664 expense
526666 2290 2023-10-05 12:54:42+00 50.5 50.5 0 0 1 2024-03-18 16:00:14.704+00 2024-03-18 16:00:14.709+00 276 276 05/10/2023 09:54-JAQ8C39-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526666 expense
526668 2290 2023-10-05 12:46:39+00 37 37 0 0 1 2024-03-18 16:00:16.2+00 2024-03-18 16:00:16.206+00 276 276 05/10/2023 09:46-IXT4440-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-526668 expense
526670 2290 2023-10-05 13:48:39+00 141.2 141.2 0 0 1 2024-03-18 16:00:17.945+00 2024-03-18 16:00:17.95+00 276 276 05/10/2023 10:48-JBA5F83-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526670 expense
526672 2290 2023-10-05 13:48:53+00 75.81 75.81 0 0 1 2024-03-18 16:00:19.603+00 2024-03-18 16:00:19.652+00 276 276 05/10/2023 10:48-RUT4J87-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526672 expense
526676 2290 2023-10-05 13:49:57+00 176.5 176.5 0 0 1 2024-03-18 16:00:24.09+00 2024-03-18 16:00:24.096+00 276 276 05/10/2023 10:49-JAQ1C57-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526676 expense
526678 2290 2023-10-05 13:50:01+00 49.6 49.6 0 0 1 2024-03-18 16:00:25.672+00 2024-03-18 16:00:25.677+00 276 276 05/10/2023 10:50-JBA5H96-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526678 expense
526680 2290 2023-10-05 17:04:08+00 76.3 76.3 0 0 1 2024-03-18 16:00:27.174+00 2024-03-18 16:00:27.189+00 276 276 05/10/2023 14:04-RUT4J82-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526680 expense
526604 2290 2023-10-05 12:31:37+00 87.2 87.2 0 0 1 2024-03-18 15:59:26.022+00 2024-03-18 16:01:34.806+00 276 276 276 05/10/2023 09:31-RVT4F02-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526604 expense
526581 2290 2023-10-05 12:19:10+00 98.1 98.1 0 0 1 2024-03-18 15:59:07.076+00 2024-03-18 16:04:41.441+00 276 276 276 05/10/2023 09:19-RVT4F11-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526581 expense