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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
531684 2290 2023-10-13 09:10:46+00 18 18 0 0 1 2024-03-18 20:05:37.464+00 2024-03-18 20:05:37.478+00 276 276 13/10/2023 06:10-JAP6D30-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531684 expense
531689 2290 2023-10-13 06:34:38+00 49.2 49.2 0 0 1 2024-03-18 20:05:48.452+00 2024-03-18 20:05:48.472+00 276 276 13/10/2023 03:34-JAQ1C58-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531689 expense
531692 2290 2023-10-11 15:20:24+00 97.66 97.66 0 0 1 2024-03-18 20:05:54.905+00 2024-03-18 20:05:54.956+00 276 276 11/10/2023 12:20-EXN7035-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531692 expense
531693 2290 2023-10-12 19:39:16+00 62 62 0 0 1 2024-03-18 20:05:57.365+00 2024-03-18 20:05:57.38+00 276 276 12/10/2023 16:39-JBB0J62-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531693 expense
531649 2290 2023-10-13 07:38:51+00 75.81 75.81 0 0 1 2024-03-18 20:04:36.084+00 2024-03-18 20:04:36.107+00 276 276 13/10/2023 04:38-RVT4F11-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-531649 expense
531657 2290 2023-10-13 08:30:21+00 86.8 86.8 0 0 1 2024-03-18 20:04:49.656+00 2024-03-18 20:04:49.668+00 276 276 13/10/2023 05:30-FOL2A88-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531657 expense
531659 2290 2023-10-13 18:30:47+00 27 27 0 0 1 2024-03-18 20:04:53.38+00 2024-03-18 20:04:53.399+00 276 276 13/10/2023 15:30-JBA5H96-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-531659 expense
531669 2290 2023-10-13 15:21:45+00 65.4 65.4 0 0 1 2024-03-18 20:05:13.761+00 2024-03-18 20:05:13.786+00 276 276 13/10/2023 12:21-JBA5H96-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-531669 expense
531676 2290 2023-10-13 10:29:02+00 18 18 0 0 1 2024-03-18 20:05:24.393+00 2024-03-18 20:05:24.4+00 276 276 13/10/2023 07:29-JAO1G93-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531676 expense
531677 2290 2023-10-13 15:05:29+00 21.6 21.6 0 0 1 2024-03-18 20:05:26.236+00 2024-03-18 20:05:26.247+00 276 276 13/10/2023 12:05-JAM6E27-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531677 expense