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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
529087 2290 2023-10-14 11:55:35+00 58.99 58.99 0 0 1 2024-03-18 18:18:39.433+00 2024-03-18 18:18:39.452+00 276 276 14/10/2023 08:55-DJM4C27-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529087 expense
529079 2290 2023-10-14 13:31:34+00 61 61 0 0 1 2024-03-18 18:18:07.831+00 2024-03-18 18:20:07.507+00 276 276 276 14/10/2023 10:31-JBA7A27-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529079 expense
529072 2290 2023-10-14 22:46:05+00 49.2 49.2 0 0 1 2024-03-18 18:17:47.248+00 2024-03-18 18:23:01.886+00 276 276 276 14/10/2023 19:46-JAU8B18-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529072 expense
529085 2290 2023-10-14 10:58:14+00 50.54 50.54 0 0 1 2024-03-18 18:18:34.546+00 2024-03-18 18:18:34.561+00 276 276 14/10/2023 07:58-JBA7J65-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529085 expense
529065 2290 2023-10-14 11:56:33+00 15 15 0 0 1 2024-03-18 18:17:29.812+00 2024-03-18 18:18:43.992+00 276 276 276 14/10/2023 08:56-JAK8E30-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529065 expense
527376 2290 2023-10-14 13:42:56+00 49.2 49.2 0 0 1 2024-03-18 17:18:22.128+00 2024-03-18 18:18:48.975+00 276 276 276 14/10/2023 10:42-JAK8E61-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527376 expense
527378 2290 2023-10-14 13:42:59+00 73.8 73.8 0 0 1 2024-03-18 17:18:24.151+00 2024-03-18 18:18:54.704+00 276 276 276 14/10/2023 10:42-RUT4J74-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527378 expense
529088 2290 2023-10-12 21:10:31+00 30.3 30.3 0 0 1 2024-03-18 18:18:58.567+00 2024-03-18 18:18:58.755+00 276 276 12/10/2023 18:10-JBK8C35-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529088 expense
529089 2290 2023-10-14 11:42:54+00 37.8 37.8 0 0 1 2024-03-18 18:19:01.36+00 2024-03-18 18:19:01.396+00 276 276 14/10/2023 08:42-FNL7J52-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-529089 expense
529090 2290 2023-10-14 11:01:10+00 80.8 80.8 0 0 1 2024-03-18 18:19:03.663+00 2024-03-18 18:19:03.688+00 276 276 14/10/2023 08:01-RVT4F06-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529090 expense