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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
532851 2290 2023-10-12 14:29:37+00 73.2 73.2 0 0 1 2024-03-18 20:36:02.276+00 2024-03-18 20:39:05.585+00 276 276 276 12/10/2023 11:29-JBA7A22-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-532851 expense
533027 2290 2023-10-12 12:49:58+00 68.21 68.21 0 0 1 2024-03-18 20:39:15.672+00 2024-03-18 20:39:15.683+00 276 276 12/10/2023 09:49-JBB0J63-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-533027 expense
533028 2290 2023-10-12 01:41:38+00 76.3 76.3 0 0 1 2024-03-18 20:39:16.744+00 2024-03-18 20:39:16.751+00 276 276 11/10/2023 22:41-FLA5G16-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533028 expense
533047 2290 2023-10-12 13:02:38+00 211.8 211.8 0 0 1 2024-03-18 20:39:39.317+00 2024-03-18 20:39:39.326+00 276 276 12/10/2023 10:02-JAM6E44-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-533047 expense
532899 2290 2023-10-12 14:31:39+00 113.33 113.33 0 0 1 2024-03-18 20:36:50.145+00 2024-03-18 20:36:50.149+00 276 276 12/10/2023 11:31-JAO1G93-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-532899 expense
532900 2290 2023-10-12 14:31:52+00 73.2 73.2 0 0 1 2024-03-18 20:36:50.926+00 2024-03-18 20:36:50.93+00 276 276 12/10/2023 11:31-JBA5H99-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532900 expense
532904 2290 2023-10-12 15:01:51+00 21.6 21.6 0 0 1 2024-03-18 20:36:54.585+00 2024-03-18 20:36:54.591+00 276 276 12/10/2023 12:01-JAU8B18-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532904 expense
532915 2290 2023-10-12 15:27:30+00 73.24 73.24 0 0 1 2024-03-18 20:37:07.638+00 2024-03-18 20:37:07.645+00 276 276 12/10/2023 12:27-JAN9J29-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532915 expense
533087 2290 2023-10-12 19:10:57+00 76.3 76.3 0 0 1 2024-03-18 20:40:19.362+00 2024-03-18 20:40:19.373+00 276 276 12/10/2023 16:10-GCI8538-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533087 expense
532944 2290 2023-10-12 13:00:11+00 45.9 45.9 0 0 1 2024-03-18 20:37:35.964+00 2024-03-18 20:37:35.974+00 276 276 12/10/2023 10:00-RVT4F09-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-532944 expense