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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
530433 2290 2023-10-18 01:34:30+00 57.4 57.4 0 0 1 2024-03-18 19:05:42.619+00 2024-03-18 19:05:42.659+00 276 276 17/10/2023 22:34-BHT2D21-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530433 expense
530434 2290 2023-10-17 23:53:37+00 62 62 0 0 1 2024-03-18 19:05:44.878+00 2024-03-18 19:05:44.9+00 276 276 17/10/2023 20:53-JAT2C90-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530434 expense
530435 2290 2023-10-18 02:45:56+00 58.99 58.99 0 0 1 2024-03-18 19:05:47.551+00 2024-03-18 19:05:47.562+00 276 276 17/10/2023 23:45-FYW0A26-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-530435 expense
530436 2290 2023-10-17 23:30:32+00 109.8 109.8 0 0 1 2024-03-18 19:05:50.012+00 2024-03-18 19:05:53.768+00 276 276 276 17/10/2023 20:30-RVT4F05-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530436 expense
530437 2290 2023-10-18 00:54:54+00 70.7 70.7 0 0 1 2024-03-18 19:05:55.892+00 2024-03-18 19:05:55.916+00 276 276 17/10/2023 21:54-FCD2513-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530437 expense
530438 2290 2023-10-18 01:14:20+00 32.4 32.4 0 0 1 2024-03-18 19:06:01.397+00 2024-03-18 19:06:01.417+00 276 276 17/10/2023 22:14-JBB0J61-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530438 expense
530439 2290 2023-10-17 23:34:22+00 58.99 58.99 0 0 1 2024-03-18 19:06:02.971+00 2024-03-18 19:06:02.991+00 276 276 17/10/2023 20:34-FCD2513-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-530439 expense
530441 2290 2023-10-18 00:59:16+00 74.4 74.4 0 0 1 2024-03-18 19:06:06.817+00 2024-03-18 19:06:06.843+00 276 276 17/10/2023 21:59-JBB0J63-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-530441 expense
530442 2290 2023-10-17 23:47:56+00 86.8 86.8 0 0 1 2024-03-18 19:06:08.516+00 2024-03-18 19:06:08.529+00 276 276 17/10/2023 20:47-BHT2D21-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530442 expense
530443 2290 2023-10-17 16:02:54+00 65.4 65.4 0 0 1 2024-03-18 19:06:10.135+00 2024-03-18 19:06:10.168+00 276 276 17/10/2023 13:02-JBA6J83-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-530443 expense