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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
532665 2290 2023-10-06 14:30:56+00 40.8 40.8 0 0 1 2024-03-18 20:32:59.704+00 2024-03-18 20:32:59.715+00 276 276 06/10/2023 11:30-FXR4F14-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532665 expense
532671 2290 2023-10-12 11:21:22+00 27 27 0 0 1 2024-03-18 20:33:05.191+00 2024-03-18 20:33:05.196+00 276 276 12/10/2023 08:21-JBK8C35-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532671 expense
532672 2290 2023-10-12 03:16:56+00 12 12 0 0 1 2024-03-18 20:33:06.096+00 2024-03-18 20:33:06.107+00 276 276 12/10/2023 00:16-JBA5F49-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-532672 expense
532675 2290 2023-10-12 12:25:01+00 73.2 73.2 0 0 1 2024-03-18 20:33:08.8+00 2024-03-18 20:33:08.819+00 276 276 12/10/2023 09:25-JBA7A26-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532675 expense
532678 2290 2023-10-12 03:30:56+00 48.6 48.6 0 0 1 2024-03-18 20:33:11.404+00 2024-03-18 20:33:11.415+00 276 276 12/10/2023 00:30-BSZ4I45-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-532678 expense
532681 2290 2023-10-12 10:11:45+00 52.5 52.5 0 0 1 2024-03-18 20:33:14.849+00 2024-03-18 20:33:14.854+00 276 276 12/10/2023 07:11-FNL7J52-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-532681 expense
532687 2290 2023-10-12 10:55:35+00 74.4 74.4 0 0 1 2024-03-18 20:33:20.453+00 2024-03-18 20:33:20.463+00 276 276 12/10/2023 07:55-JAM6E44-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532687 expense
532701 2290 2023-10-12 09:10:09+00 35.7 35.7 0 0 1 2024-03-18 20:33:33.528+00 2024-03-18 20:33:33.535+00 276 276 12/10/2023 06:10-BSZ4I45-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532701 expense
532703 2290 2023-10-12 09:42:26+00 74.4 74.4 0 0 1 2024-03-18 20:33:35.545+00 2024-03-18 20:33:35.551+00 276 276 12/10/2023 06:42-JAN9J29-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532703 expense
532714 2290 2023-10-12 13:34:51+00 24.6 24.6 0 0 1 2024-03-18 20:33:46.943+00 2024-03-18 20:33:46.952+00 276 276 12/10/2023 10:34-JAT2G64-6306378 SP 348 - km 159+550 - Norte - Limeira 6306378 DES-532714 expense