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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
531411 2290 2023-10-10 21:38:02+00 73.2 73.2 0 0 1 2024-03-18 19:54:37.584+00 2024-03-18 19:54:37.599+00 276 276 10/10/2023 18:38-JBA7A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531411 expense
531413 2290 2023-10-09 22:09:17+00 73.24 73.24 0 0 1 2024-03-18 19:54:41.664+00 2024-03-18 19:54:41.67+00 276 276 09/10/2023 19:09-JBA5E44-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531413 expense
531414 2290 2023-10-09 22:09:11+00 73.24 73.24 0 0 1 2024-03-18 19:54:43.663+00 2024-03-18 19:54:43.687+00 276 276 09/10/2023 19:09-JAM4H35-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531414 expense
531412 2290 2023-10-10 21:55:12+00 18 18 0 0 1 2024-03-18 19:54:39.693+00 2024-03-18 21:16:31.416+00 276 276 276 10/10/2023 18:55-JAT2C84-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531412 expense
531415 2290 2023-10-10 13:29:51+00 60.6 60.6 0 0 1 2024-03-18 19:54:45.666+00 2024-03-18 19:54:45.695+00 276 276 10/10/2023 10:29-JBA8C67-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-531415 expense
531416 2290 2023-10-09 22:09:46+00 24 24 0 0 1 2024-03-18 19:54:48.758+00 2024-03-18 19:54:48.808+00 276 276 09/10/2023 19:09-RVT4E99-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531416 expense
531150 2290 2023-10-09 22:09:41+00 86.8 86.8 0 0 1 2024-03-18 19:42:28.284+00 2024-03-18 19:54:51.731+00 276 276 276 09/10/2023 19:09-RUT4J72-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531150 expense
531417 2290 2023-10-10 09:57:42+00 84.36 84.36 0 0 1 2024-03-18 19:54:53.889+00 2024-03-18 19:54:53.908+00 276 276 10/10/2023 06:57-JAQ1C58-6306378 BR 153 - km 368 - NORTE - JARAGUA 6306378 DES-531417 expense
531418 2290 2023-10-10 00:10:19+00 50.5 50.5 0 0 1 2024-03-18 19:54:56.88+00 2024-03-18 19:54:56.891+00 276 276 09/10/2023 21:10-JAP6D37-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-531418 expense
531419 2290 2023-10-10 00:10:12+00 40.4 40.4 0 0 1 2024-03-18 19:54:59.391+00 2024-03-18 19:54:59.84+00 276 276 09/10/2023 21:10-JBB5J01-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-531419 expense