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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
532421 2290 2023-10-12 00:30:09+00 21 21 0 0 1 2024-03-18 20:28:37.593+00 2024-03-18 20:28:37.607+00 276 276 11/10/2023 21:30-GEJ5C52-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532421 expense
532424 2290 2023-10-12 18:41:57+00 27 27 0 0 1 2024-03-18 20:28:40.955+00 2024-03-18 20:28:40.96+00 276 276 12/10/2023 15:41-RUT4J76-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-532424 expense
532440 2290 2023-10-12 13:25:57+00 48.8 48.8 0 0 1 2024-03-18 20:29:05.793+00 2024-03-18 20:29:05.805+00 276 276 12/10/2023 10:25-JBA5H94-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532440 expense
532442 2290 2023-10-12 12:40:00+00 45 45 0 0 1 2024-03-18 20:29:08.412+00 2024-03-18 20:29:08.427+00 276 276 12/10/2023 09:40-JAP6D30-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532442 expense
532443 2290 2023-10-12 13:03:13+00 45 45 0 0 1 2024-03-18 20:29:09.656+00 2024-03-18 20:29:09.665+00 276 276 12/10/2023 10:03-JBA5H96-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532443 expense
532444 2290 2023-10-12 16:21:42+00 67.5 67.5 0 0 1 2024-03-18 20:29:10.798+00 2024-03-18 20:29:10.802+00 276 276 12/10/2023 13:21-RUT4J87-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-532444 expense
532445 2290 2023-10-12 05:55:25+00 49.2 49.2 0 0 1 2024-03-18 20:29:11.601+00 2024-03-18 20:29:11.606+00 276 276 12/10/2023 02:55-JBB0J65-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532445 expense
532446 2290 2023-10-12 07:40:09+00 31.5 31.5 0 0 1 2024-03-18 20:29:12.79+00 2024-03-18 20:29:12.82+00 276 276 12/10/2023 04:40-RUT4J78-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532446 expense
532448 2290 2023-10-12 17:21:25+00 42.18 42.18 0 0 1 2024-03-18 20:29:14.624+00 2024-03-18 20:29:14.631+00 276 276 12/10/2023 14:21-JBB2B75-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-532448 expense
532451 2290 2023-10-12 18:04:08+00 67.5 67.5 0 0 1 2024-03-18 20:29:17.27+00 2024-03-18 20:29:17.275+00 276 276 12/10/2023 15:04-RVT4F01-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-532451 expense