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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
528407 2290 2023-10-10 10:31:18+00 29.6 29.6 0 0 1 2024-03-18 17:50:33.944+00 2024-03-18 17:50:33.951+00 276 276 10/10/2023 07:31-JBA7J69-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528407 expense
528408 2290 2023-10-10 09:16:40+00 20.4 20.4 0 0 1 2024-03-18 17:50:35.508+00 2024-03-18 17:50:35.528+00 276 276 10/10/2023 06:16-JBA7A24-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528408 expense
528409 2290 2023-10-10 09:08:52+00 20.4 20.4 0 0 1 2024-03-18 17:50:37.4+00 2024-03-18 17:50:37.432+00 276 276 10/10/2023 06:08-JAT2C76-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528409 expense
528410 2290 2023-10-10 08:58:29+00 35.7 35.7 0 0 1 2024-03-18 17:50:39.114+00 2024-03-18 17:50:39.129+00 276 276 10/10/2023 05:58-RUP4H45-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528410 expense
528411 2290 2023-10-10 08:42:11+00 20.4 20.4 0 0 1 2024-03-18 17:50:41.179+00 2024-03-18 17:50:41.187+00 276 276 10/10/2023 05:42-JBA7J69-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528411 expense
528412 2290 2023-10-10 08:30:57+00 20.4 20.4 0 0 1 2024-03-18 17:50:42.852+00 2024-03-18 17:50:42.871+00 276 276 10/10/2023 05:30-JBA5H99-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528412 expense
528413 2290 2023-10-10 08:24:41+00 35.7 35.7 0 0 1 2024-03-18 17:50:44.648+00 2024-03-18 17:50:44.659+00 276 276 10/10/2023 05:24-JAQ1C68-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528413 expense
528414 2290 2023-10-10 08:09:42+00 35.7 35.7 0 0 1 2024-03-18 17:50:46.336+00 2024-03-18 17:50:46.359+00 276 276 10/10/2023 05:09-RVT4F04-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528414 expense
528415 2290 2023-10-10 07:39:57+00 35.7 35.7 0 0 1 2024-03-18 17:50:47.832+00 2024-03-18 17:50:47.847+00 276 276 10/10/2023 04:39-EYP3339-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-528415 expense
528416 2290 2023-10-10 17:04:28+00 67.45 67.45 0 0 1 2024-03-18 17:50:49.975+00 2024-03-18 17:50:49.996+00 276 276 10/10/2023 14:04-RVT4F06-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528416 expense