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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
527870 2290 2023-10-10 07:23:34+00 109.8 109.8 0 0 1 2024-03-18 17:30:15.918+00 2024-03-18 17:49:30.548+00 276 276 276 10/10/2023 04:23-RUT4J78-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527870 expense
527884 2290 2023-10-08 13:07:28+00 15 15 0 0 1 2024-03-18 17:30:49.1+00 2024-03-18 21:06:15.203+00 276 276 276 08/10/2023 10:07-JBA7A27-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527884 expense
527901 2290 2023-10-09 23:41:24+00 50.5 50.5 0 0 1 2024-03-18 17:31:16.708+00 2024-03-18 17:31:16.718+00 276 276 09/10/2023 20:41-JAP6D37-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527901 expense
527902 2290 2023-10-09 23:41:18+00 40.4 40.4 0 0 1 2024-03-18 17:31:17.565+00 2024-03-18 17:31:17.57+00 276 276 09/10/2023 20:41-JBB5J01-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527902 expense
527903 2290 2023-10-09 22:05:17+00 15 15 0 0 1 2024-03-18 17:31:18.54+00 2024-03-18 17:31:18.547+00 276 276 09/10/2023 19:05-JBA5F49-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527903 expense
527891 2290 2023-10-09 13:47:00+00 21 21 0 0 1 2024-03-18 17:31:00.831+00 2024-03-18 20:19:24.367+00 276 276 276 09/10/2023 10:47-FYT8323-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527891 expense
527930 2290 2023-10-05 12:26:38+00 27 27 0 0 1 2024-03-18 17:32:02.09+00 2024-03-18 17:32:02.096+00 276 276 05/10/2023 09:26-RVT4F09-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527930 expense
527899 2290 2023-10-09 21:18:07+00 12 12 0 0 1 2024-03-18 17:31:13.85+00 2024-03-18 20:25:23.656+00 276 276 276 09/10/2023 18:18-JBA7A21-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527899 expense
527909 2290 2023-10-09 22:24:34+00 87.2 87.2 0 0 1 2024-03-18 17:31:29.318+00 2024-03-18 17:31:29.327+00 276 276 09/10/2023 19:24-RVT4F09-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527909 expense
527910 2290 2023-10-06 22:07:45+00 15 15 0 0 1 2024-03-18 17:31:32.192+00 2024-03-18 17:31:32.207+00 276 276 06/10/2023 19:07-JBB3A26-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527910 expense