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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
529716 2290 2023-10-17 08:47:13+00 49.2 49.2 0 0 1 2024-03-18 18:42:32.252+00 2024-03-18 18:46:03.091+00 276 276 276 17/10/2023 05:47-JBA5G82-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-529716 expense
529813 2290 2023-10-17 09:25:35+00 66.6 66.6 0 0 1 2024-03-18 18:46:04.431+00 2024-03-18 18:46:04.438+00 276 276 17/10/2023 06:25-RUP4H47-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-529813 expense
529818 2290 2023-10-17 10:46:14+00 27 27 0 0 1 2024-03-18 18:46:11.715+00 2024-03-18 18:46:11.734+00 276 276 17/10/2023 07:46-JBA5H88-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529818 expense
529825 2290 2023-10-17 10:51:48+00 211.8 211.8 0 0 1 2024-03-18 18:46:22.663+00 2024-03-18 18:46:22.683+00 276 276 17/10/2023 07:51-JBA5H88-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529825 expense
529832 2290 2023-10-16 15:23:09+00 25.5 25.5 0 0 1 2024-03-18 18:46:33.133+00 2024-03-18 18:46:33.159+00 276 276 16/10/2023 12:23-JAU8B18-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-529832 expense
529844 2290 2023-10-17 08:12:16+00 65.4 65.4 0 0 1 2024-03-18 18:46:50.303+00 2024-03-18 18:46:50.309+00 276 276 17/10/2023 05:12-JBB5I99-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-529844 expense
529847 2290 2023-10-15 11:55:27+00 44.55 44.55 0 0 1 2024-03-18 18:46:54.067+00 2024-03-18 18:46:54.083+00 276 276 15/10/2023 08:55-JBA5H99-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529847 expense
529857 2290 2023-10-17 11:11:46+00 33.72 33.72 0 0 1 2024-03-18 18:47:10.886+00 2024-03-18 18:47:10.9+00 276 276 17/10/2023 08:11-IXT4440-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529857 expense
529859 2290 2023-10-17 11:03:29+00 40.5 40.5 0 0 1 2024-03-18 18:47:14.204+00 2024-03-18 18:47:14.224+00 276 276 17/10/2023 08:03-RUT4J82-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529859 expense
529860 2290 2023-08-21 10:28:41+00 27 27 0 0 1 2024-03-18 18:47:18.638+00 2024-03-18 18:47:18.646+00 276 276 21/08/2023 07:28-FLA5G16-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529860 expense