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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
538953 2290 2023-10-20 10:42:53+00 48.6 48.6 0 0 1 2024-03-19 13:03:02.441+00 2024-03-19 13:03:02.447+00 276 276 20/10/2023 07:42-BSZ4I45-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538953 expense
538958 2290 2023-10-20 10:03:02+00 32.7 32.7 0 0 1 2024-03-19 13:03:06.071+00 2024-03-19 13:03:06.077+00 276 276 20/10/2023 07:03-JAQ5I24-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538958 expense
538964 2290 2023-10-20 16:47:19+00 37.8 37.8 0 0 1 2024-03-19 13:03:11.672+00 2024-03-19 13:03:11.677+00 276 276 20/10/2023 13:47-RUT4J74-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-538964 expense
538973 2290 2023-10-20 08:27:42+00 45.9 45.9 0 0 1 2024-03-19 13:03:19.979+00 2024-03-19 13:03:19.985+00 276 276 20/10/2023 05:27-CRG6115-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-538973 expense
538981 2290 2023-10-20 18:46:49+00 18 18 0 0 1 2024-03-19 13:03:29.676+00 2024-03-19 13:03:29.683+00 276 276 20/10/2023 15:46-JBB5J03-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538981 expense
538982 2290 2023-10-20 11:02:03+00 3 3 0 0 1 2024-03-19 13:03:30.714+00 2024-03-19 13:03:30.723+00 276 276 20/10/2023 08:02-GIY9E32-6319602 SP 021 - km 24+000 - Sul - Osasco 6319602 DES-538982 expense
538991 2290 2023-10-20 10:29:33+00 176.5 176.5 0 0 1 2024-03-19 13:03:43.362+00 2024-03-19 13:03:43.372+00 276 276 20/10/2023 07:29-JAQ5C16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538991 expense
538997 2290 2023-10-20 15:23:59+00 118.84 118.84 0 0 1 2024-03-19 13:03:50.7+00 2024-03-19 13:03:50.705+00 276 276 20/10/2023 12:23-RVT4F00-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-538997 expense
538936 2290 2023-10-20 10:40:44+00 43.6 43.6 0 0 1 2024-03-19 13:02:42.559+00 2024-03-19 13:03:56.689+00 276 276 276 20/10/2023 07:40-JAM4H10-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-538936 expense
539012 2290 2023-10-20 18:35:22+00 37.8 37.8 0 0 1 2024-03-19 13:04:10.161+00 2024-03-19 13:04:10.167+00 276 276 20/10/2023 15:35-RUP4H49-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-539012 expense