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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
531027 2290 2023-10-10 09:29:37+00 49.6 49.6 0 0 1 2024-03-18 19:35:49.181+00 2024-03-18 19:35:49.311+00 276 276 10/10/2023 06:29-JBB3A21-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531027 expense
531028 2290 2023-10-10 09:29:54+00 76.3 76.3 0 0 1 2024-03-18 19:35:52.484+00 2024-03-18 19:35:52.496+00 276 276 10/10/2023 06:29-RVT4F12-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531028 expense
531029 2290 2023-10-10 10:33:10+00 73.24 73.24 0 0 1 2024-03-18 19:35:55.496+00 2024-03-18 19:35:55.59+00 276 276 10/10/2023 07:33-JAK8E55-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531029 expense
531030 2290 2023-10-10 10:33:07+00 61.08 61.08 0 0 1 2024-03-18 19:35:58.816+00 2024-03-18 19:35:58.845+00 276 276 10/10/2023 07:33-JAP6D37-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531030 expense
531031 2290 2023-10-10 10:33:11+00 48.83 48.83 0 0 1 2024-03-18 19:36:01.911+00 2024-03-18 19:36:01.927+00 276 276 10/10/2023 07:33-JBB5J01-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531031 expense
531032 2290 2023-10-10 10:32:22+00 49.6 49.6 0 0 1 2024-03-18 19:36:04.86+00 2024-03-18 19:36:04.871+00 276 276 10/10/2023 07:32-JAQ1C61-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531032 expense
531033 2290 2023-10-10 10:35:56+00 18 18 0 0 1 2024-03-18 19:36:27.346+00 2024-03-18 19:36:27.526+00 276 276 10/10/2023 07:35-JBA5F59-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531033 expense
531034 2290 2023-10-10 04:53:47+00 31.5 31.5 0 0 1 2024-03-18 19:36:34.248+00 2024-03-18 19:36:34.303+00 276 276 10/10/2023 01:53-EIL3H43-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531034 expense
531035 2290 2023-10-10 11:35:53+00 21 21 0 0 1 2024-03-18 19:36:37.12+00 2024-03-18 19:36:37.171+00 276 276 10/10/2023 08:35-RVT4F12-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531035 expense
531036 2290 2023-10-10 10:21:12+00 37.8 37.8 0 0 1 2024-03-18 19:36:40.324+00 2024-03-18 19:36:40.341+00 276 276 10/10/2023 07:21-EZE2E72-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531036 expense