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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
531091 2290 2023-10-10 11:59:25+00 48.6 48.6 0 0 1 2024-03-18 19:40:04.616+00 2024-03-18 19:40:04.655+00 276 276 10/10/2023 08:59-RVT4F11-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531091 expense
531086 2290 2023-10-10 14:07:26+00 73.24 73.24 0 0 1 2024-03-18 19:39:44.087+00 2024-03-18 19:39:44.095+00 276 276 10/10/2023 11:07-JAK8E36-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531086 expense
531087 2290 2023-10-09 22:23:27+00 24 24 0 0 1 2024-03-18 19:39:46.284+00 2024-03-18 19:39:46.316+00 276 276 09/10/2023 19:23-RUT4J71-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531087 expense
531089 2290 2023-10-10 12:58:03+00 33.72 33.72 0 0 1 2024-03-18 19:39:53.123+00 2024-03-18 19:39:53.137+00 276 276 10/10/2023 09:58-IXM4440-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-531089 expense
531090 2290 2023-10-10 15:11:17+00 50.54 50.54 0 0 1 2024-03-18 19:40:01.328+00 2024-03-18 19:40:01.357+00 276 276 10/10/2023 12:11-JAK8E36-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531090 expense
531092 2290 2023-10-10 11:50:04+00 45 45 0 0 1 2024-03-18 19:40:06.756+00 2024-03-18 19:40:06.779+00 276 276 10/10/2023 08:50-JBA7J65-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531092 expense
531093 2290 2023-10-10 11:31:43+00 48.6 48.6 0 0 1 2024-03-18 19:40:09.021+00 2024-03-18 19:40:09.053+00 276 276 10/10/2023 08:31-RVT4F09-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531093 expense
531094 2290 2023-10-10 11:30:38+00 48.6 48.6 0 0 1 2024-03-18 19:40:11.983+00 2024-03-18 19:40:12.028+00 276 276 10/10/2023 08:30-FXR4F14-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531094 expense
531095 2290 2023-10-09 23:27:20+00 67.5 67.5 0 0 1 2024-03-18 19:40:14.019+00 2024-03-18 19:40:14.037+00 276 276 09/10/2023 20:27-RVT4F01-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531095 expense
531096 2290 2023-10-09 22:00:06+00 48.6 48.6 0 0 1 2024-03-18 19:40:16.041+00 2024-03-18 19:40:16.056+00 276 276 09/10/2023 19:00-RUP4H47-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531096 expense