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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
538438 2290 2023-10-19 11:49:36+00 57.4 57.4 0 0 1 2024-03-19 12:52:40.832+00 2024-03-19 12:52:40.844+00 276 276 19/10/2023 08:49-RVT4F02-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-538438 expense
538439 2290 2023-10-19 11:05:21+00 45 45 0 0 1 2024-03-19 12:52:42.356+00 2024-03-19 12:52:42.379+00 276 276 19/10/2023 08:05-JAK8E55-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-538439 expense
538441 2290 2023-10-19 03:35:55+00 15 15 0 0 1 2024-03-19 12:52:47.415+00 2024-03-19 12:52:47.423+00 276 276 19/10/2023 00:35-JBA5F65-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-538441 expense
538443 2290 2023-10-19 14:42:12+00 60.6 60.6 0 0 1 2024-03-19 12:52:50.484+00 2024-03-19 12:52:50.495+00 276 276 19/10/2023 11:42-JBA8C67-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538443 expense
538445 2290 2023-10-19 07:44:51+00 109.8 109.8 0 0 1 2024-03-19 12:52:53.218+00 2024-03-19 12:53:00.231+00 276 276 276 19/10/2023 04:44-JAQ1C68-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538445 expense
538450 2290 2023-10-19 14:46:13+00 49.6 49.6 0 0 1 2024-03-19 12:53:03.524+00 2024-03-19 12:53:03.536+00 276 276 19/10/2023 11:46-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538450 expense
538451 2290 2023-10-18 17:53:22+00 67.5 67.5 0 0 1 2024-03-19 12:53:04.873+00 2024-03-19 12:53:04.879+00 276 276 18/10/2023 14:53-FXR4F14-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-538451 expense
538457 2290 2023-10-18 21:22:44+00 67.5 67.5 0 0 1 2024-03-19 12:53:12.731+00 2024-03-19 12:53:12.739+00 276 276 18/10/2023 18:22-RUT4J71-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538457 expense
538459 2290 2023-10-18 21:49:19+00 45 45 0 0 1 2024-03-19 12:53:15.564+00 2024-03-19 12:53:15.584+00 276 276 18/10/2023 18:49-JAQ1C58-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538459 expense
538463 2290 2023-10-19 14:35:43+00 98.1 98.1 0 0 1 2024-03-19 12:53:23.716+00 2024-03-19 12:53:23.728+00 276 276 19/10/2023 11:35-RUT4J71-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538463 expense