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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
531144 2290 2023-10-10 10:18:23+00 4.5 4.5 0 0 1 2024-03-18 19:42:11.772+00 2024-03-18 19:42:11.782+00 276 276 10/10/2023 07:18-OOF7373-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531144 expense
531145 2290 2023-10-10 12:03:59+00 40.4 40.4 0 0 1 2024-03-18 19:42:14.344+00 2024-03-18 19:42:14.367+00 276 276 10/10/2023 09:03-IXM4440-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-531145 expense
531146 2290 2023-10-10 12:04:13+00 73.2 73.2 0 0 1 2024-03-18 19:42:17.07+00 2024-03-18 19:42:17.111+00 276 276 10/10/2023 09:04-JAM6E44-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531146 expense
531147 2290 2023-10-10 11:06:26+00 37.8 37.8 0 0 1 2024-03-18 19:42:19.667+00 2024-03-18 19:42:19.683+00 276 276 10/10/2023 08:06-EZE2E72-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531147 expense
531148 2290 2023-10-10 10:47:56+00 48.6 48.6 0 0 1 2024-03-18 19:42:22.179+00 2024-03-18 19:42:22.207+00 276 276 10/10/2023 07:47-RVT4F07-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531148 expense
531149 2290 2023-10-10 10:46:11+00 48.6 48.6 0 0 1 2024-03-18 19:42:24.282+00 2024-03-18 19:42:24.297+00 276 276 10/10/2023 07:46-RVT4F00-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-531149 expense
538254 2290 2023-10-23 11:51:35+00 3 3 0 0 1 2024-03-19 12:47:20.516+00 2024-03-19 12:47:20.524+00 276 276 23/10/2023 08:51-GIY9E32-6319602 SP 021 - km 14+290 - Oeste - Osasco 6319602 DES-538254 expense
538256 2290 2023-10-23 13:21:22+00 24.8 24.8 0 0 1 2024-03-19 12:47:22.382+00 2024-03-19 12:47:22.389+00 276 276 23/10/2023 10:21-JBL2F96-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-538256 expense
538258 2290 2023-10-23 12:18:51+00 82.5 82.5 0 0 1 2024-03-19 12:47:24.876+00 2024-03-19 12:47:24.895+00 276 276 23/10/2023 09:18-DJM4C27-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538258 expense
541888 2290 2023-10-26 14:01:08+00 99 99 0 0 1 2024-03-19 14:03:55.779+00 2024-03-19 14:03:55.791+00 276 276 26/10/2023 11:01-JBA7A09-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541888 expense