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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
530843 2290 2023-10-17 20:22:02+00 32.4 32.4 0 0 1 2024-03-18 19:22:48.195+00 2024-03-18 19:22:48.28+00 276 276 17/10/2023 17:22-JAM6E16-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530843 expense
530844 2290 2023-10-17 20:20:02+00 30 30 0 0 1 2024-03-18 19:22:51.309+00 2024-03-18 19:22:51.336+00 276 276 17/10/2023 17:20-JBA5I02-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-530844 expense
530845 2290 2023-10-17 20:40:31+00 75.81 75.81 0 0 1 2024-03-18 19:22:54.136+00 2024-03-18 19:22:54.148+00 276 276 17/10/2023 17:40-RUP4H50-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-530845 expense
530846 2290 2023-10-17 14:31:23+00 15 15 0 0 1 2024-03-18 19:22:56.61+00 2024-03-18 19:22:56.644+00 276 276 17/10/2023 11:31-JBB3A21-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-530846 expense
530847 2290 2023-10-17 20:44:51+00 82.5 82.5 0 0 1 2024-03-18 19:22:58.481+00 2024-03-18 19:22:58.492+00 276 276 17/10/2023 17:44-JBA5F59-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530847 expense
530848 2290 2023-10-17 18:30:47+00 41 41 0 0 1 2024-03-18 19:23:00.295+00 2024-03-18 19:23:00.309+00 276 276 17/10/2023 15:30-IXM4440-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530848 expense
530849 2290 2023-10-17 12:36:40+00 85.4 85.4 0 0 1 2024-03-18 19:23:06.466+00 2024-03-18 19:23:06.508+00 276 276 17/10/2023 09:36-EIL3H43-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-530849 expense
530850 2290 2023-10-17 18:31:23+00 12.4 12.4 0 0 1 2024-03-18 19:23:08.936+00 2024-03-18 19:23:08.962+00 276 276 17/10/2023 15:31-EWJ0334-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-530850 expense
530851 2290 2023-10-16 15:25:05+00 176.5 176.5 0 0 1 2024-03-18 19:23:12.994+00 2024-03-18 19:23:13.116+00 276 276 16/10/2023 12:25-EXN7035-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530851 expense
530853 2290 2023-10-17 18:53:00+00 73.2 73.2 0 0 1 2024-03-18 19:23:22.129+00 2024-03-18 19:23:22.165+00 276 276 17/10/2023 15:53-JBA7A09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530853 expense