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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
527252 2290 2023-10-13 22:15:06+00 36 36 0 0 1 2024-03-18 17:15:57.336+00 2024-03-18 17:15:57.345+00 276 276 13/10/2023 19:15-RVT4F03-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527252 expense
527254 2290 2023-10-13 22:15:37+00 54.5 54.5 0 0 1 2024-03-18 17:15:59.015+00 2024-03-18 17:15:59.019+00 276 276 13/10/2023 19:15-JBA7A14-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527254 expense
527256 2290 2023-10-12 16:04:07+00 63 63 0 0 1 2024-03-18 17:16:00.716+00 2024-03-18 17:16:00.721+00 276 276 12/10/2023 13:04-RUP4H46-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527256 expense
527264 2290 2023-10-14 13:19:58+00 98.1 98.1 0 0 1 2024-03-18 17:16:11.864+00 2024-03-18 17:16:11.871+00 276 276 14/10/2023 10:19-FOL2A88-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527264 expense
527266 2290 2023-10-14 13:21:42+00 42.18 42.18 0 0 1 2024-03-18 17:16:13.566+00 2024-03-18 17:16:13.57+00 276 276 14/10/2023 10:21-JBB5J02-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527266 expense
527267 2290 2023-10-14 15:37:47+00 65.4 65.4 0 0 1 2024-03-18 17:16:14.381+00 2024-03-18 17:16:14.391+00 276 276 14/10/2023 12:37-JBB0J62-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527267 expense
527273 2290 2023-10-15 10:52:43+00 30.6 30.6 0 0 1 2024-03-18 17:16:21.72+00 2024-03-18 17:16:21.731+00 276 276 15/10/2023 07:52-JBA7J65-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527273 expense
527275 2290 2023-10-15 11:26:21+00 35.7 35.7 0 0 1 2024-03-18 17:16:23.796+00 2024-03-18 17:16:23.803+00 276 276 15/10/2023 08:26-RVT4F05-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527275 expense
527283 2290 2023-10-12 21:07:31+00 141.2 141.2 0 0 1 2024-03-18 17:16:32.468+00 2024-03-18 17:16:32.475+00 276 276 12/10/2023 18:07-EQE6H46-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527283 expense
527288 2290 2023-10-15 09:51:35+00 45.9 45.9 0 0 1 2024-03-18 17:16:37.131+00 2024-03-18 17:16:37.139+00 276 276 15/10/2023 06:51-FOP6A93-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527288 expense