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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
538706 2290 2023-10-19 09:51:24+00 36.6 36.6 0 0 1 2024-03-19 12:58:32.407+00 2024-03-19 12:58:32.415+00 276 276 19/10/2023 06:51-JBA7A09-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538706 expense
538716 2290 2023-10-18 17:27:21+00 176.5 176.5 0 0 1 2024-03-19 12:58:41.022+00 2024-03-19 12:58:41.026+00 276 276 18/10/2023 14:27-RUP4H47-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538716 expense
538717 2290 2023-10-19 07:34:54+00 22.5 22.5 0 0 1 2024-03-19 12:58:41.767+00 2024-03-19 12:58:41.779+00 276 276 19/10/2023 04:34-JAN9J29-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538717 expense
538718 2290 2023-10-19 15:03:49+00 86.8 86.8 0 0 1 2024-03-19 12:58:43.678+00 2024-03-19 12:58:43.681+00 276 276 19/10/2023 12:03-FCD2513-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538718 expense
538720 2290 2023-10-19 14:56:09+00 74.29 74.29 0 0 1 2024-03-19 12:58:45.254+00 2024-03-19 12:58:45.26+00 276 276 19/10/2023 11:56-JAN9J29-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538720 expense
538721 2290 2023-10-19 14:54:46+00 65.4 65.4 0 0 1 2024-03-19 12:58:46.139+00 2024-03-19 12:58:46.148+00 276 276 19/10/2023 11:54-JBA7J65-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538721 expense
538722 2290 2023-10-19 14:55:22+00 85.4 85.4 0 0 1 2024-03-19 12:58:46.93+00 2024-03-19 12:58:46.933+00 276 276 19/10/2023 11:55-RVT4F12-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538722 expense
538729 2290 2023-10-19 09:48:42+00 73.2 73.2 0 0 1 2024-03-19 12:58:56.725+00 2024-03-19 12:58:56.729+00 276 276 19/10/2023 06:48-JAP6D37-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-538729 expense
538735 2290 2023-10-19 07:34:06+00 32.8 32.8 0 0 1 2024-03-19 12:59:01.958+00 2024-03-19 12:59:01.965+00 276 276 19/10/2023 04:34-JBA5H99-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-538735 expense
538746 2290 2023-10-19 00:34:59+00 22.5 22.5 0 0 1 2024-03-19 12:59:16.253+00 2024-03-19 12:59:16.267+00 276 276 18/10/2023 21:34-JBA5H89-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-538746 expense