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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
531127 2290 2023-10-10 09:05:10+00 67.45 67.45 0 0 1 2024-03-18 19:41:29.368+00 2024-03-18 19:41:29.386+00 276 276 10/10/2023 06:05-RVT4F09-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-531127 expense
531129 2290 2023-10-10 10:58:05+00 67.5 67.5 0 0 1 2024-03-18 19:41:32.256+00 2024-03-18 19:41:32.263+00 276 276 10/10/2023 07:58-FOP6A93-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-531129 expense
531130 2290 2023-10-10 10:54:34+00 45 45 0 0 1 2024-03-18 19:41:33.987+00 2024-03-18 19:41:34.003+00 276 276 10/10/2023 07:54-JAK8E36-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-531130 expense
531131 2290 2023-10-10 11:36:49+00 62 62 0 0 1 2024-03-18 19:41:36.129+00 2024-03-18 19:41:36.163+00 276 276 10/10/2023 08:36-JAM6E51-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531131 expense
527907 2290 2023-10-10 11:25:42+00 15 15 0 0 1 2024-03-18 17:31:26.84+00 2024-03-18 19:41:38.647+00 276 276 276 10/10/2023 08:25-JAM6E51-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527907 expense
531132 2290 2023-10-10 11:25:33+00 61.08 61.08 0 0 1 2024-03-18 19:41:40.437+00 2024-03-18 19:41:40.455+00 276 276 10/10/2023 08:25-JBA7A21-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531132 expense
531133 2290 2023-10-10 11:22:22+00 67.45 67.45 0 0 1 2024-03-18 19:41:42.127+00 2024-03-18 19:41:42.167+00 276 276 10/10/2023 08:22-RUT4J71-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-531133 expense
531118 2290 2023-10-10 11:29:16+00 58.99 58.99 0 0 1 2024-03-18 19:41:11.848+00 2024-03-18 19:41:11.863+00 276 276 10/10/2023 08:29-RUP4H47-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531118 expense
531125 2290 2023-10-10 14:43:30+00 87.2 87.2 0 0 1 2024-03-18 19:41:23.928+00 2024-03-18 19:41:23.953+00 276 276 10/10/2023 11:43-RVU7H73-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-531125 expense
531126 2290 2023-10-09 22:32:55+00 35.6 35.6 0 0 1 2024-03-18 19:41:25.952+00 2024-03-18 19:41:25.961+00 276 276 09/10/2023 19:32-JAO1G93-6306378 BR 153 - km 98+500 - SUL - Jose Bonifacio 6306378 DES-531126 expense