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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
530454 2290 2023-10-17 15:17:34+00 211.8 211.8 0 0 1 2024-03-18 19:06:27.287+00 2024-03-18 19:06:27.296+00 276 276 17/10/2023 12:17-JBA7A17-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530454 expense
530455 2290 2023-10-17 15:17:44+00 176.5 176.5 0 0 1 2024-03-18 19:06:28.92+00 2024-03-18 19:06:28.935+00 276 276 17/10/2023 12:17-JBB3A21-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530455 expense
530449 2290 2023-10-17 15:27:33+00 73.8 73.8 0 0 1 2024-03-18 19:06:18.656+00 2024-03-18 19:15:10.407+00 276 276 276 17/10/2023 12:27-FYT8323-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530449 expense
530457 2290 2023-10-17 15:16:24+00 73.2 73.2 0 0 1 2024-03-18 19:06:31.68+00 2024-03-18 19:06:31.691+00 276 276 17/10/2023 12:16-JAM4H01-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530457 expense
530459 2290 2023-10-16 19:23:13+00 37.5 37.5 0 0 1 2024-03-18 19:06:34.86+00 2024-03-18 19:06:34.868+00 276 276 16/10/2023 16:23-IXT4440-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-530459 expense
530460 2290 2023-10-17 12:55:50+00 37.8 37.8 0 0 1 2024-03-18 19:06:36.322+00 2024-03-18 19:06:36.331+00 276 276 17/10/2023 09:55-FXR4F14-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-530460 expense
530461 2290 2023-10-17 17:32:22+00 41 41 0 0 1 2024-03-18 19:06:37.532+00 2024-03-18 19:06:37.539+00 276 276 17/10/2023 14:32-EXN7035-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-530461 expense
530464 2290 2023-10-17 15:34:04+00 49.2 49.2 0 0 1 2024-03-18 19:06:41.62+00 2024-03-18 19:06:41.626+00 276 276 17/10/2023 12:34-JBA6J83-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-530464 expense
530465 2290 2023-10-17 15:54:28+00 98.1 98.1 0 0 1 2024-03-18 19:06:43.096+00 2024-03-18 19:06:43.136+00 276 276 17/10/2023 12:54-DJM4C27-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530465 expense
530467 2290 2023-10-17 13:45:36+00 12 12 0 0 1 2024-03-18 19:06:46.269+00 2024-03-18 19:06:46.28+00 276 276 17/10/2023 10:45-JBA8C54-6306378 SP 021 - km 14+290 - Oeste - Osasco 6306378 DES-530467 expense