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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
531032 2290 2023-10-10 10:32:22+00 49.6 49.6 0 0 1 2024-03-18 19:36:04.86+00 2024-03-18 19:36:04.871+00 276 276 10/10/2023 07:32-JAQ1C61-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531032 expense
531033 2290 2023-10-10 10:35:56+00 18 18 0 0 1 2024-03-18 19:36:27.346+00 2024-03-18 19:36:27.526+00 276 276 10/10/2023 07:35-JBA5F59-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531033 expense
531034 2290 2023-10-10 04:53:47+00 31.5 31.5 0 0 1 2024-03-18 19:36:34.248+00 2024-03-18 19:36:34.303+00 276 276 10/10/2023 01:53-EIL3H43-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531034 expense
531035 2290 2023-10-10 11:35:53+00 21 21 0 0 1 2024-03-18 19:36:37.12+00 2024-03-18 19:36:37.171+00 276 276 10/10/2023 08:35-RVT4F12-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531035 expense
531036 2290 2023-10-10 10:21:12+00 37.8 37.8 0 0 1 2024-03-18 19:36:40.324+00 2024-03-18 19:36:40.341+00 276 276 10/10/2023 07:21-EZE2E72-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531036 expense
531037 2290 2023-10-10 11:47:34+00 18 18 0 0 1 2024-03-18 19:36:43.179+00 2024-03-18 19:36:43.238+00 276 276 10/10/2023 08:47-BHT2D21-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531037 expense
531038 2290 2023-10-09 22:22:31+00 37.8 37.8 0 0 1 2024-03-18 19:36:46.575+00 2024-03-18 19:36:46.608+00 276 276 09/10/2023 19:22-RUT4J80-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531038 expense
531039 2290 2023-10-10 11:46:13+00 12.4 12.4 0 0 1 2024-03-18 19:36:49.684+00 2024-03-18 19:36:49.719+00 276 276 10/10/2023 08:46-GGU7A94-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531039 expense
531040 2290 2023-10-09 22:53:21+00 31.5 31.5 0 0 1 2024-03-18 19:36:52.645+00 2024-03-18 19:36:52.663+00 276 276 09/10/2023 19:53-DSS0B62-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-531040 expense
531041 2290 2023-10-10 08:31:49+00 80.8 80.8 0 0 1 2024-03-18 19:37:05.021+00 2024-03-18 19:37:05.038+00 276 276 10/10/2023 05:31-RVT4F11-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-531041 expense