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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
538088 2290 2023-10-23 11:16:16+00 49.6 49.6 0 0 1 2024-03-19 12:43:52.297+00 2024-03-19 12:44:49.585+00 276 276 276 23/10/2023 08:16-JBA6D35-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538088 expense
538134 2290 2023-10-23 08:04:06+00 48.8 48.8 0 0 1 2024-03-19 12:44:53.909+00 2024-03-19 12:44:53.919+00 276 276 23/10/2023 05:04-JBA6D34-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538134 expense
538144 2290 2023-10-23 10:24:01+00 25.5 25.5 0 0 1 2024-03-19 12:45:02.674+00 2024-03-19 12:45:02.679+00 276 276 23/10/2023 07:24-JBA7A22-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538144 expense
538160 2290 2023-10-23 10:51:56+00 37 37 0 0 1 2024-03-19 12:45:20.46+00 2024-03-19 12:45:20.475+00 276 276 23/10/2023 07:51-JAM4H10-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-538160 expense
538171 2290 2023-10-23 17:42:44+00 99 99 0 0 1 2024-03-19 12:45:32.991+00 2024-03-19 12:45:33.004+00 276 276 23/10/2023 14:42-FMQ1553-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538171 expense
538173 2290 2023-10-23 11:14:46+00 63 63 0 0 1 2024-03-19 12:45:35.704+00 2024-03-19 12:45:35.715+00 276 276 23/10/2023 08:14-FOL2A88-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538173 expense
538180 2290 2023-10-23 16:45:51+00 27 27 0 0 1 2024-03-19 12:45:44.967+00 2024-03-19 12:45:44.972+00 276 276 23/10/2023 13:45-JBA5H88-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-538180 expense
538182 2290 2023-10-23 14:17:14+00 18 18 0 0 1 2024-03-19 12:45:47.427+00 2024-03-19 12:45:47.432+00 276 276 23/10/2023 11:17-JBB2B75-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-538182 expense
538183 2290 2023-10-23 13:27:56+00 49.6 49.6 0 0 1 2024-03-19 12:45:48.866+00 2024-03-19 12:45:48.875+00 276 276 23/10/2023 10:27-JBA6D29-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538183 expense
538185 2290 2023-10-23 17:44:01+00 37.5 37.5 0 0 1 2024-03-19 12:45:50.55+00 2024-03-19 12:45:50.554+00 276 276 23/10/2023 14:44-JBA5H88-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538185 expense