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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
532960 2290 2023-10-12 14:20:32+00 62 62 0 0 1 2024-03-18 20:37:54.281+00 2024-03-18 20:37:54.291+00 276 276 12/10/2023 11:20-IWE2300-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532960 expense
532963 2290 2023-10-12 17:25:17+00 50.54 50.54 0 0 1 2024-03-18 20:37:58.841+00 2024-03-18 20:37:58.845+00 276 276 12/10/2023 14:25-JAM4H31-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-532963 expense
532970 2290 2023-10-12 18:02:43+00 32.8 32.8 0 0 1 2024-03-18 20:38:07.787+00 2024-03-18 20:38:07.791+00 276 276 12/10/2023 15:02-IVX4E40-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532970 expense
532980 2290 2023-10-12 17:38:04+00 118.84 118.84 0 0 1 2024-03-18 20:38:18.381+00 2024-03-18 20:38:18.391+00 276 276 12/10/2023 14:38-RUP4H45-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-532980 expense
532981 2290 2023-10-12 05:26:07+00 49.2 49.2 0 0 1 2024-03-18 20:38:19.45+00 2024-03-18 20:38:19.458+00 276 276 12/10/2023 02:26-JAM4H10-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-532981 expense
532705 2290 2023-10-12 09:43:41+00 98.1 98.1 0 0 1 2024-03-18 20:33:37.159+00 2024-03-18 20:39:08.217+00 276 276 276 12/10/2023 06:43-RUT4J78-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-532705 expense
532724 2290 2023-10-12 14:16:28+00 35.15 35.15 0 0 1 2024-03-18 20:33:56.58+00 2024-03-18 20:33:56.599+00 276 276 12/10/2023 11:16-JBA7J45-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-532724 expense
532725 2290 2023-10-12 14:16:08+00 86.8 86.8 0 0 1 2024-03-18 20:33:57.772+00 2024-03-18 20:33:57.779+00 276 276 12/10/2023 11:16-RVT4F00-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-532725 expense
532726 2290 2023-10-12 10:02:54+00 22.5 22.5 0 0 1 2024-03-18 20:33:59.156+00 2024-03-18 20:33:59.174+00 276 276 12/10/2023 07:02-JBA7A09-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532726 expense
532727 2290 2023-10-12 11:08:15+00 86.8 86.8 0 0 1 2024-03-18 20:34:00.362+00 2024-03-18 20:34:00.367+00 276 276 12/10/2023 08:08-RUT4J82-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532727 expense