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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
532058 2290 2023-10-09 15:24:05+00 12 12 0 0 1 2024-03-18 20:17:37.612+00 2024-03-18 20:17:37.63+00 276 276 09/10/2023 12:24-JBA5F59-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532058 expense
532060 2290 2023-10-09 15:27:04+00 49.6 49.6 0 0 1 2024-03-18 20:17:41.508+00 2024-03-18 20:17:41.523+00 276 276 09/10/2023 12:27-JAT2C90-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532060 expense
532054 2290 2023-10-03 10:05:33+00 21 21 0 0 1 2024-03-18 20:17:30.785+00 2024-03-18 20:17:30.799+00 276 276 03/10/2023 07:05-RUP4H49-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532054 expense
532063 2290 2023-10-06 13:42:33+00 48.6 48.6 0 0 1 2024-03-18 20:17:48.174+00 2024-03-18 20:17:48.245+00 276 276 06/10/2023 10:42-RVT4F10-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532063 expense
532064 2290 2023-10-09 13:27:17+00 61 61 0 0 1 2024-03-18 20:17:50.677+00 2024-03-18 20:17:50.686+00 276 276 09/10/2023 10:27-JBA7J64-6306378 SP 065 - km 26+500 - Sul - Igarata 6306378 DES-532064 expense
532065 2290 2023-10-09 12:53:25+00 9 9 0 0 1 2024-03-18 20:17:52.475+00 2024-03-18 20:17:52.504+00 276 276 09/10/2023 09:53-JBA7J45-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532065 expense
532066 2290 2023-10-09 13:18:07+00 48.6 48.6 0 0 1 2024-03-18 20:17:55.702+00 2024-03-18 20:17:55.709+00 276 276 09/10/2023 10:18-RUT4J78-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532066 expense
532067 2290 2023-10-09 13:54:11+00 89.11 89.11 0 0 1 2024-03-18 20:17:59.079+00 2024-03-18 20:17:59.168+00 276 276 09/10/2023 10:54-JBA5F73-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532067 expense
532068 2290 2023-10-09 12:15:15+00 76.3 76.3 0 0 1 2024-03-18 20:18:01.837+00 2024-03-18 20:18:01.898+00 276 276 09/10/2023 09:15-FYT8323-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532068 expense
532069 2290 2023-10-09 11:28:25+00 82.5 82.5 0 0 1 2024-03-18 20:18:04.188+00 2024-03-18 20:18:04.214+00 276 276 09/10/2023 08:28-FZL1I25-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532069 expense