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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
537832 2290 2023-10-19 17:28:03+00 65.4 65.4 0 0 1 2024-03-19 12:39:03.297+00 2024-03-19 12:39:03.302+00 276 276 19/10/2023 14:28-JBA6D30-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-537832 expense
537834 2290 2023-10-19 17:40:09+00 176.5 176.5 0 0 1 2024-03-19 12:39:04.878+00 2024-03-19 12:39:04.882+00 276 276 19/10/2023 14:40-RUP4H46-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-537834 expense
537836 2290 2023-10-19 19:37:17+00 99 99 0 0 1 2024-03-19 12:39:06.461+00 2024-03-19 12:39:06.466+00 276 276 19/10/2023 16:37-JBB5J01-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537836 expense
537837 2290 2023-10-19 20:20:31+00 99 99 0 0 1 2024-03-19 12:39:08.39+00 2024-03-19 12:39:08.403+00 276 276 19/10/2023 17:20-JBA7A22-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537837 expense
537842 2290 2023-10-19 21:40:35+00 31.5 31.5 0 0 1 2024-03-19 12:39:14.499+00 2024-03-19 12:39:14.504+00 276 276 19/10/2023 18:40-RVT4F06-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537842 expense
537887 2290 2023-10-19 18:24:19+00 73.24 73.24 0 0 1 2024-03-19 12:40:07.036+00 2024-03-19 12:40:07.044+00 276 276 19/10/2023 15:24-JBB0J62-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537887 expense
537847 2290 2023-10-19 19:46:00+00 27 27 0 0 1 2024-03-19 12:39:19.41+00 2024-03-19 12:39:19.415+00 276 276 19/10/2023 16:46-JBA6D30-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-537847 expense
537849 2290 2023-10-19 19:19:36+00 32.4 32.4 0 0 1 2024-03-19 12:39:21.061+00 2024-03-19 12:39:21.072+00 276 276 19/10/2023 16:19-JAN9J29-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-537849 expense
537851 2290 2023-10-19 19:46:27+00 36 36 0 0 1 2024-03-19 12:39:22.652+00 2024-03-19 12:39:22.659+00 276 276 19/10/2023 16:46-RVT4F03-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537851 expense
537853 2290 2023-10-19 15:56:06+00 111.6 111.6 0 0 1 2024-03-19 12:39:24.332+00 2024-03-19 12:39:24.339+00 276 276 19/10/2023 12:56-RUT4J71-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-537853 expense