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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
532567 2290 2023-10-12 16:14:35+00 66 66 0 0 1 2024-03-18 20:31:16.931+00 2024-03-18 20:31:16.936+00 276 276 12/10/2023 13:14-JAM4H10-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-532567 expense
532568 2290 2023-10-12 16:17:27+00 141.2 141.2 0 0 1 2024-03-18 20:31:17.836+00 2024-03-18 20:31:17.842+00 276 276 12/10/2023 13:17-JBA6D34-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532568 expense
532572 2290 2023-10-12 16:22:55+00 50.5 50.5 0 0 1 2024-03-18 20:31:21.472+00 2024-03-18 20:31:21.479+00 276 276 12/10/2023 13:22-JBB2B75-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-532572 expense
532584 2290 2023-10-12 12:43:50+00 54.5 54.5 0 0 1 2024-03-18 20:31:32.516+00 2024-03-18 20:31:32.527+00 276 276 12/10/2023 09:43-JBA7A09-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-532584 expense
532591 2290 2023-10-12 17:26:54+00 48.6 48.6 0 0 1 2024-03-18 20:31:38.851+00 2024-03-18 20:31:38.857+00 276 276 12/10/2023 14:26-RUT4J71-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-532591 expense
532595 2290 2023-10-12 16:15:11+00 32.4 32.4 0 0 1 2024-03-18 20:31:42.348+00 2024-03-18 20:31:42.359+00 276 276 12/10/2023 13:15-JAP6D30-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-532595 expense
532602 2290 2023-10-12 16:41:42+00 74.4 74.4 0 0 1 2024-03-18 20:31:48.14+00 2024-03-18 20:31:48.146+00 276 276 12/10/2023 13:41-JBA8C70-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-532602 expense
532606 2290 2023-10-12 16:54:01+00 32.7 32.7 0 0 1 2024-03-18 20:31:52.579+00 2024-03-18 20:31:52.587+00 276 276 12/10/2023 13:54-JBA7A09-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-532606 expense
532607 2290 2023-10-12 05:26:36+00 63 63 0 0 1 2024-03-18 20:31:53.429+00 2024-03-18 20:31:53.434+00 276 276 12/10/2023 02:26-BSZ4I45-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532607 expense
532609 2290 2023-10-12 01:32:47+00 54 54 0 0 1 2024-03-18 20:31:55.474+00 2024-03-18 20:31:55.482+00 276 276 11/10/2023 22:32-JBA5H96-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-532609 expense