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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
531779 2290 2023-10-13 11:12:44+00 32.7 32.7 0 0 1 2024-03-18 20:08:41.846+00 2024-03-18 20:08:41.862+00 276 276 13/10/2023 08:12-JBK8C35-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531779 expense
531780 2290 2023-10-13 09:30:26+00 27 27 0 0 1 2024-03-18 20:08:43.244+00 2024-03-18 20:08:43.262+00 276 276 13/10/2023 06:30-JAQ1C58-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-531780 expense
531781 2290 2023-10-13 09:29:43+00 65.4 65.4 0 0 1 2024-03-18 20:08:44.46+00 2024-03-18 20:08:44.471+00 276 276 13/10/2023 06:29-JAM4H31-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531781 expense
531791 2290 2023-10-13 10:48:37+00 22.5 22.5 0 0 1 2024-03-18 20:08:59.776+00 2024-03-18 20:08:59.795+00 276 276 13/10/2023 07:48-JBA7A24-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531791 expense
531792 2290 2023-10-13 11:56:16+00 32.4 32.4 0 0 1 2024-03-18 20:09:01.693+00 2024-03-18 20:09:01.721+00 276 276 13/10/2023 08:56-JBA7A15-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-531792 expense
531794 2290 2023-10-13 11:56:03+00 32.4 32.4 0 0 1 2024-03-18 20:09:05.164+00 2024-03-18 20:09:05.179+00 276 276 13/10/2023 08:56-JAN9J29-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-531794 expense
531795 2290 2023-10-13 12:14:36+00 82.5 82.5 0 0 1 2024-03-18 20:09:06.771+00 2024-03-18 20:09:06.792+00 276 276 13/10/2023 09:14-JAQ1C58-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531795 expense
531797 2290 2023-10-13 19:05:25+00 12.4 12.4 0 0 1 2024-03-18 20:09:10+00 2024-03-18 20:09:10.008+00 276 276 13/10/2023 16:05-GIY9E32-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-531797 expense
531798 2290 2023-10-13 14:28:57+00 82.5 82.5 0 0 1 2024-03-18 20:09:11.134+00 2024-03-18 20:09:11.175+00 276 276 13/10/2023 11:28-FCD2513-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-531798 expense
531802 2290 2023-10-13 08:47:36+00 32.4 32.4 0 0 1 2024-03-18 20:09:16.785+00 2024-03-18 20:09:16.797+00 276 276 13/10/2023 05:47-JAN9J29-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531802 expense