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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
532742 2290 2023-10-12 14:36:55+00 75.81 75.81 0 0 1 2024-03-18 20:34:14.964+00 2024-03-18 20:34:14.971+00 276 276 12/10/2023 11:36-RVT4F06-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-532742 expense
532743 2290 2023-10-12 16:32:17+00 48.6 48.6 0 0 1 2024-03-18 20:34:16.068+00 2024-03-18 20:34:16.071+00 276 276 12/10/2023 13:32-RUT4J71-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-532743 expense
532760 2290 2023-10-12 16:48:36+00 73.2 73.2 0 0 1 2024-03-18 20:34:31.89+00 2024-03-18 20:34:31.893+00 276 276 12/10/2023 13:48-JBB5J03-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532760 expense
532761 2290 2023-10-12 16:50:43+00 60.6 60.6 0 0 1 2024-03-18 20:34:32.707+00 2024-03-18 20:34:32.711+00 276 276 12/10/2023 13:50-JBB2B86-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532761 expense
532764 2290 2023-10-12 14:46:12+00 80.8 80.8 0 0 1 2024-03-18 20:34:35.455+00 2024-03-18 20:34:35.462+00 276 276 12/10/2023 11:46-RVT4E99-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-532764 expense
532767 2290 2023-10-12 15:55:09+00 141.2 141.2 0 0 1 2024-03-18 20:34:37.42+00 2024-03-18 20:34:37.429+00 276 276 12/10/2023 12:55-JBA5H94-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-532767 expense
532768 2290 2023-10-12 11:12:26+00 73.2 73.2 0 0 1 2024-03-18 20:34:38.439+00 2024-03-18 20:34:38.447+00 276 276 12/10/2023 08:12-JBA6D35-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532768 expense
532777 2290 2023-10-12 14:45:43+00 65.4 65.4 0 0 1 2024-03-18 20:34:46.478+00 2024-03-18 20:34:46.482+00 276 276 12/10/2023 11:45-JBA7A15-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532777 expense
532803 2290 2023-10-12 15:53:30+00 50.5 50.5 0 0 1 2024-03-18 20:35:10.615+00 2024-03-18 20:35:10.619+00 276 276 12/10/2023 12:53-JBB2B75-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532803 expense
532807 2290 2023-10-12 13:50:49+00 43.6 43.6 0 0 1 2024-03-18 20:35:14.22+00 2024-03-18 20:35:14.227+00 276 276 12/10/2023 10:50-JBA5G61-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532807 expense