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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
526852 2290 2023-10-05 14:24:33+00 74.4 74.4 0 0 1 2024-03-18 16:03:13.913+00 2024-03-18 16:03:13.918+00 276 276 05/10/2023 11:24-JBB0J65-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526852 expense
526856 2290 2023-10-05 14:25:11+00 111.6 111.6 0 0 1 2024-03-18 16:03:17.124+00 2024-03-18 16:03:17.141+00 276 276 05/10/2023 11:25-RVT4F08-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526856 expense
526868 2290 2023-10-05 08:54:28+00 32.4 32.4 0 0 1 2024-03-18 16:03:29.861+00 2024-03-18 16:03:29.867+00 276 276 05/10/2023 05:54-JBA5H88-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526868 expense
526870 2290 2023-10-05 15:37:39+00 85.4 85.4 0 0 1 2024-03-18 16:03:31.416+00 2024-03-18 16:03:31.423+00 276 276 05/10/2023 12:37-JAQ5C16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526870 expense
526872 2290 2023-10-05 09:01:56+00 48.8 48.8 0 0 1 2024-03-18 16:03:32.933+00 2024-03-18 16:03:32.938+00 276 276 05/10/2023 06:01-JBA5G35-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526872 expense
526875 2290 2023-10-05 10:33:17+00 113.33 113.33 0 0 1 2024-03-18 16:03:35.218+00 2024-03-18 16:03:35.224+00 276 276 05/10/2023 07:33-JBA7J64-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526875 expense
526878 2290 2023-10-05 09:52:13+00 49.2 49.2 0 0 1 2024-03-18 16:03:38.2+00 2024-03-18 16:03:38.211+00 276 276 05/10/2023 06:52-JBA7J45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526878 expense
526880 2290 2023-10-05 09:53:55+00 31.5 31.5 0 0 1 2024-03-18 16:03:39.854+00 2024-03-18 16:03:39.859+00 276 276 05/10/2023 06:53-RUT4J80-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526880 expense
526882 2290 2023-10-05 09:51:21+00 9 9 0 0 1 2024-03-18 16:03:41.329+00 2024-03-18 16:03:41.334+00 276 276 05/10/2023 06:51-JBL2G04-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526882 expense
526884 2290 2023-10-05 14:48:30+00 85.4 85.4 0 0 1 2024-03-18 16:03:43.395+00 2024-03-18 16:03:43.4+00 276 276 05/10/2023 11:48-RVT4F00-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526884 expense