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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
525335 2290 2023-10-02 18:42:13+00 51.8 51.8 0 0 1 2024-03-18 15:41:24.101+00 2024-03-18 15:41:24.105+00 276 276 02/10/2023 15:42-EZE2E72-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525335 expense
525337 2290 2023-10-02 02:04:28+00 32.4 32.4 0 0 1 2024-03-18 15:41:25.571+00 2024-03-18 15:41:25.575+00 276 276 01/10/2023 23:04-JBA5I02-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525337 expense
525342 2290 2023-10-02 22:46:11+00 48.6 48.6 0 0 1 2024-03-18 15:41:29.715+00 2024-03-18 15:41:29.719+00 276 276 02/10/2023 19:46-GCI8538-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525342 expense
525346 2290 2023-10-02 17:32:20+00 66.6 66.6 0 0 1 2024-03-18 15:41:32.617+00 2024-03-18 15:41:32.622+00 276 276 02/10/2023 14:32-RVT4F07-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525346 expense
525348 2290 2023-10-07 07:56:51+00 49.2 49.2 0 0 1 2024-03-18 15:41:34.188+00 2024-03-18 15:41:34.193+00 276 276 07/10/2023 04:56-JBB5J01-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-525348 expense
525350 2290 2023-10-07 23:46:42+00 70.7 70.7 0 0 1 2024-03-18 15:41:35.755+00 2024-03-18 15:41:35.76+00 276 276 07/10/2023 20:46-RUP4H46-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-525350 expense
525352 2290 2023-10-08 00:36:27+00 67.5 67.5 0 0 1 2024-03-18 15:41:37.221+00 2024-03-18 15:41:37.226+00 276 276 07/10/2023 21:36-GCI8538-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525352 expense
525354 2290 2023-10-07 23:38:09+00 48.6 48.6 0 0 1 2024-03-18 15:41:38.758+00 2024-03-18 15:41:38.763+00 276 276 07/10/2023 20:38-GCI8538-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525354 expense
525356 2290 2023-10-07 21:54:33+00 98.1 98.1 0 0 1 2024-03-18 15:41:40.166+00 2024-03-18 15:41:40.17+00 276 276 07/10/2023 18:54-RVT4F04-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525356 expense
525364 2290 2023-10-08 01:47:12+00 65.4 65.4 0 0 1 2024-03-18 15:41:46.841+00 2024-03-18 15:41:46.846+00 276 276 07/10/2023 22:47-JAT2G64-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525364 expense