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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
532945 2290 2023-10-12 12:52:36+00 25.5 25.5 0 0 1 2024-03-18 20:37:36.981+00 2024-03-18 20:37:36.989+00 276 276 12/10/2023 09:52-JBB5I99-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-532945 expense
532946 2290 2023-10-12 17:20:24+00 89.11 89.11 0 0 1 2024-03-18 20:37:38.047+00 2024-03-18 20:37:38.054+00 276 276 12/10/2023 14:20-JAQ1C58-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532946 expense
532951 2290 2023-10-11 20:52:30+00 81 81 0 0 1 2024-03-18 20:37:43.999+00 2024-03-18 20:37:44.006+00 276 276 11/10/2023 17:52-RVT4F02-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532951 expense
532952 2290 2023-10-11 20:56:11+00 81 81 0 0 1 2024-03-18 20:37:45.092+00 2024-03-18 20:37:45.098+00 276 276 11/10/2023 17:56-RVT4F06-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532952 expense
532961 2290 2023-10-12 14:20:36+00 62 62 0 0 1 2024-03-18 20:37:55.296+00 2024-03-18 20:37:55.307+00 276 276 12/10/2023 11:20-JAT2C90-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532961 expense
532962 2290 2023-10-12 17:24:51+00 36.6 36.6 0 0 1 2024-03-18 20:37:57.884+00 2024-03-18 20:37:57.891+00 276 276 12/10/2023 14:24-JBA7A09-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-532962 expense
532982 2290 2023-10-12 08:06:12+00 86.8 86.8 0 0 1 2024-03-18 20:38:20.654+00 2024-03-18 20:38:20.667+00 276 276 12/10/2023 05:06-RUP4H50-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532982 expense
532991 2290 2023-09-27 21:20:17+00 5.6 5.6 0 0 1 2024-03-18 20:38:29.383+00 2024-03-18 20:38:29.387+00 276 276 27/09/2023 18:20-OOF7373-6306378 SP 280 - km 23+000 - Leste - Barueri 6306378 DES-532991 expense
532999 2290 2023-10-11 20:55:06+00 44.4 44.4 0 0 1 2024-03-18 20:38:36.379+00 2024-03-18 20:38:36.382+00 276 276 11/10/2023 17:55-JBA6D37-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532999 expense
533000 2290 2023-10-11 20:50:17+00 37 37 0 0 1 2024-03-18 20:38:37.288+00 2024-03-18 20:38:37.292+00 276 276 11/10/2023 17:50-JAU8B18-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-533000 expense