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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
538520 2290 2023-10-20 00:07:14+00 73.8 73.8 0 0 1 2024-03-19 12:54:57.914+00 2024-03-19 13:10:22.423+00 276 276 276 19/10/2023 21:07-RUT4J73-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538520 expense
538479 2290 2023-10-19 13:05:02+00 32.4 32.4 0 0 1 2024-03-19 12:54:00.456+00 2024-03-19 12:54:00.467+00 276 276 19/10/2023 10:05-JAK8E55-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538479 expense
538486 2290 2023-10-19 07:38:20+00 41 41 0 0 1 2024-03-19 12:54:12.108+00 2024-03-19 12:54:12.119+00 276 276 19/10/2023 04:38-EJK1569-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538486 expense
538487 2290 2023-10-19 07:38:29+00 41 41 0 0 1 2024-03-19 12:54:13.171+00 2024-03-19 12:54:13.187+00 276 276 19/10/2023 04:38-JAQ5D17-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538487 expense
538488 2290 2023-10-19 10:41:05+00 176.5 176.5 0 0 1 2024-03-19 12:54:14.382+00 2024-03-19 12:54:14.39+00 276 276 19/10/2023 07:41-JAQ5D17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538488 expense
538496 2290 2023-10-19 13:53:43+00 86.8 86.8 0 0 1 2024-03-19 12:54:27.317+00 2024-03-19 12:54:27.327+00 276 276 19/10/2023 10:53-RUT4J76-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-538496 expense
538498 2290 2023-10-19 13:54:22+00 73.8 73.8 0 0 1 2024-03-19 12:54:29.448+00 2024-03-19 12:54:29.463+00 276 276 19/10/2023 10:54-RUT4J71-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538498 expense
538531 2290 2023-10-19 15:38:15+00 50.54 50.54 0 0 1 2024-03-19 12:55:19.537+00 2024-03-19 12:55:19.547+00 276 276 19/10/2023 12:38-JAQ8C39-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-538531 expense
538542 2290 2023-10-19 00:58:31+00 63 63 0 0 1 2024-03-19 12:55:31.811+00 2024-03-19 12:55:31.82+00 276 276 18/10/2023 21:58-FLA5G16-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538542 expense
538544 2290 2023-10-19 10:12:04+00 9 9 0 0 1 2024-03-19 12:55:33.704+00 2024-03-19 12:55:33.709+00 276 276 19/10/2023 07:12-JBA7J45-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-538544 expense