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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
532248 2290 2023-10-09 20:07:56+00 67.45 67.45 0 0 1 2024-03-18 20:24:15.215+00 2024-03-18 20:24:15.376+00 276 276 09/10/2023 17:07-FXR4F14-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-532248 expense
532199 2290 2023-10-09 20:46:37+00 27 27 0 0 1 2024-03-18 20:22:49.56+00 2024-03-18 20:22:49.571+00 276 276 09/10/2023 17:46-JBA8C67-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532199 expense
532201 2290 2023-10-09 20:28:54+00 23.46 23.46 0 0 1 2024-03-18 20:22:52.764+00 2024-03-18 20:22:52.771+00 276 276 09/10/2023 17:28-JBB0J63-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-532201 expense
532203 2290 2023-10-09 20:38:57+00 18 18 0 0 1 2024-03-18 20:22:56.248+00 2024-03-18 20:22:56.259+00 276 276 09/10/2023 17:38-JBA7A21-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532203 expense
532204 2290 2023-10-09 20:38:55+00 22.5 22.5 0 0 1 2024-03-18 20:22:57.93+00 2024-03-18 20:22:57.941+00 276 276 09/10/2023 17:38-JAK8E55-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532204 expense
532219 2290 2023-10-09 20:52:54+00 49.02 49.02 0 0 1 2024-03-18 20:23:26.6+00 2024-03-18 20:23:26.63+00 276 276 09/10/2023 17:52-JBA7J45-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-532219 expense
532221 2290 2023-10-09 20:25:04+00 57.4 57.4 0 0 1 2024-03-18 20:23:30.165+00 2024-03-18 20:23:30.196+00 276 276 09/10/2023 17:25-RUT4J72-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-532221 expense
532235 2290 2023-10-09 19:49:22+00 18 18 0 0 1 2024-03-18 20:23:52.692+00 2024-03-18 20:23:52.72+00 276 276 09/10/2023 16:49-JBA5F56-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-532235 expense
532242 2290 2023-10-09 19:19:41+00 32.4 32.4 0 0 1 2024-03-18 20:24:05.848+00 2024-03-18 20:24:05.855+00 276 276 09/10/2023 16:19-JBA5E44-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532242 expense
532247 2290 2023-10-09 20:07:35+00 34.1 34.1 0 0 1 2024-03-18 20:24:13.073+00 2024-03-18 20:24:13.114+00 276 276 09/10/2023 17:07-JBA7J45-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-532247 expense