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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
532487 2290 2023-10-12 16:33:36+00 85.5 85.5 0 0 1 2024-03-18 20:29:52.501+00 2024-03-18 20:29:52.506+00 276 276 12/10/2023 13:33-RUP4H48-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532487 expense
532494 2290 2023-10-12 11:18:49+00 49.2 49.2 0 0 1 2024-03-18 20:29:59.57+00 2024-03-18 20:29:59.583+00 276 276 12/10/2023 08:18-JAN9J29-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-532494 expense
532508 2290 2023-10-12 00:42:09+00 86.8 86.8 0 0 1 2024-03-18 20:30:16.368+00 2024-03-18 20:30:16.382+00 276 276 11/10/2023 21:42-GEJ5C52-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532508 expense
532509 2290 2023-10-12 11:19:40+00 90.9 90.9 0 0 1 2024-03-18 20:30:18.11+00 2024-03-18 20:30:18.121+00 276 276 12/10/2023 08:19-RVT4F01-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532509 expense
532510 2290 2023-10-12 12:48:56+00 97.66 97.66 0 0 1 2024-03-18 20:30:19.225+00 2024-03-18 20:30:19.239+00 276 276 12/10/2023 09:48-RVT4E99-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-532510 expense
532519 2290 2023-10-12 14:43:25+00 65.4 65.4 0 0 1 2024-03-18 20:30:31.58+00 2024-03-18 20:30:31.586+00 276 276 12/10/2023 11:43-JBA6J87-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532519 expense
532521 2290 2023-10-12 12:08:10+00 65.4 65.4 0 0 1 2024-03-18 20:30:33.62+00 2024-03-18 20:30:33.627+00 276 276 12/10/2023 09:08-JBA6D34-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532521 expense
532523 2290 2023-10-12 18:07:57+00 76.3 76.3 0 0 1 2024-03-18 20:30:35.313+00 2024-03-18 20:30:35.319+00 276 276 12/10/2023 15:07-RVU7H73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532523 expense
532526 2290 2023-10-12 12:04:06+00 18 18 0 0 1 2024-03-18 20:30:37.647+00 2024-03-18 20:30:37.658+00 276 276 12/10/2023 09:04-JBB0J64-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532526 expense
532530 2290 2023-10-12 08:45:41+00 27 27 0 0 1 2024-03-18 20:30:40.953+00 2024-03-18 20:30:40.961+00 276 276 12/10/2023 05:45-JAN9J32-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532530 expense