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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
531947 2290 2023-10-13 13:22:36+00 105.9 105.9 0 0 1 2024-03-18 20:13:28.561+00 2024-03-18 20:13:28.572+00 276 276 13/10/2023 10:22-JBK8C31-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-531947 expense
531949 2290 2023-10-13 14:24:33+00 60.6 60.6 0 0 1 2024-03-18 20:13:31.743+00 2024-03-18 20:13:31.764+00 276 276 13/10/2023 11:24-JBA7J63-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-531949 expense
531952 2290 2023-10-13 17:09:51+00 211.8 211.8 0 0 1 2024-03-18 20:13:36.144+00 2024-03-18 20:13:36.156+00 276 276 13/10/2023 14:09-JAM6E34-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531952 expense
531958 2290 2023-10-09 17:09:30+00 109.8 109.8 0 0 1 2024-03-18 20:13:46.996+00 2024-03-18 20:13:47.011+00 276 276 09/10/2023 14:09-FOP6A93-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531958 expense
531960 2290 2023-10-09 17:10:24+00 27 27 0 0 1 2024-03-18 20:13:51.218+00 2024-03-18 20:13:51.24+00 276 276 09/10/2023 14:10-JAQ1C61-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531960 expense
531963 2290 2023-10-09 14:34:28+00 18 18 0 0 1 2024-03-18 20:13:56.685+00 2024-03-18 20:13:56.695+00 276 276 09/10/2023 11:34-JAT2C90-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531963 expense
531973 2290 2023-10-09 09:18:06+00 35.7 35.7 0 0 1 2024-03-18 20:14:16.926+00 2024-03-18 20:14:16.94+00 276 276 09/10/2023 06:18-RVT4F10-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531973 expense
531981 2290 2023-10-05 17:50:47+00 109.91 109.91 0 0 1 2024-03-18 20:14:38.954+00 2024-03-18 20:14:38.963+00 276 276 05/10/2023 14:50-RUT4J72-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-531981 expense
531954 2290 2023-10-09 17:35:45+00 109.8 109.8 0 0 1 2024-03-18 20:13:39.236+00 2024-03-18 20:15:39.907+00 276 276 276 09/10/2023 14:35-FXR4F14-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531954 expense
531957 2290 2023-10-09 17:00:58+00 37.8 37.8 0 0 1 2024-03-18 20:13:44.816+00 2024-03-18 20:13:44.843+00 276 276 09/10/2023 14:00-RUT4J78-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531957 expense