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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
529482 2290 2023-10-14 17:42:39+00 45 45 0 0 1 2024-03-18 18:35:40.551+00 2024-03-18 18:35:40.563+00 276 276 14/10/2023 14:42-JBA7J65-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529482 expense
529484 2290 2023-10-14 17:49:24+00 67.5 67.5 0 0 1 2024-03-18 18:35:43.575+00 2024-03-18 18:35:43.595+00 276 276 14/10/2023 14:49-RVT4F06-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529484 expense
529485 2290 2023-10-14 18:00:58+00 32.4 32.4 0 0 1 2024-03-18 18:35:45.283+00 2024-03-18 18:35:45.323+00 276 276 14/10/2023 15:00-JBA7A20-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529485 expense
529486 2290 2023-10-14 20:29:15+00 32.4 32.4 0 0 1 2024-03-18 18:35:46.951+00 2024-03-18 18:35:46.967+00 276 276 14/10/2023 17:29-JBA5H94-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529486 expense
529487 2290 2023-10-14 20:29:52+00 27 27 0 0 1 2024-03-18 18:35:48.652+00 2024-03-18 18:35:48.669+00 276 276 14/10/2023 17:29-JBB5J02-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529487 expense
529488 2290 2023-10-14 20:39:23+00 32.4 32.4 0 0 1 2024-03-18 18:35:50.065+00 2024-03-18 18:35:50.077+00 276 276 14/10/2023 17:39-JBB3A26-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529488 expense
529475 2290 2023-10-14 12:07:37+00 49.6 49.6 0 0 1 2024-03-18 18:35:20.912+00 2024-03-18 18:36:53.849+00 276 276 276 14/10/2023 09:07-JAK8E30-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529475 expense
529489 2290 2023-10-14 20:39:28+00 32.4 32.4 0 0 1 2024-03-18 18:35:51.852+00 2024-03-18 18:35:51.876+00 276 276 14/10/2023 17:39-JAK8E43-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529489 expense
529490 2290 2023-10-14 21:04:35+00 32.4 32.4 0 0 1 2024-03-18 18:35:53.576+00 2024-03-18 18:35:53.613+00 276 276 14/10/2023 18:04-JBA7A20-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529490 expense
529493 2290 2023-10-12 21:00:36+00 13.5 13.5 0 0 1 2024-03-18 18:35:58.544+00 2024-03-18 18:35:58.595+00 276 276 12/10/2023 18:00-EQE6H46-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529493 expense