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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
538455 2290 2023-10-18 19:49:14+00 60 60 0 0 1 2024-03-19 12:53:10.069+00 2024-03-19 12:53:10.08+00 276 276 18/10/2023 16:49-RVT4F09-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538455 expense
538456 2290 2023-10-18 20:33:55+00 60 60 0 0 1 2024-03-19 12:53:11.448+00 2024-03-19 12:53:11.47+00 276 276 18/10/2023 17:33-RUT4J87-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538456 expense
538458 2290 2023-10-18 21:28:01+00 45 45 0 0 1 2024-03-19 12:53:14.236+00 2024-03-19 12:53:14.251+00 276 276 18/10/2023 18:28-JBA7J65-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-538458 expense
538460 2290 2023-10-18 22:51:15+00 48.6 48.6 0 0 1 2024-03-19 12:53:17.24+00 2024-03-19 12:53:17.25+00 276 276 18/10/2023 19:51-RUT4J71-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538460 expense
538462 2290 2023-10-19 08:34:08+00 109.8 109.8 0 0 1 2024-03-19 12:53:21.809+00 2024-03-19 12:53:21.841+00 276 276 19/10/2023 05:34-RUT4J80-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538462 expense
538464 2290 2023-10-19 14:36:40+00 60.6 60.6 0 0 1 2024-03-19 12:53:25.979+00 2024-03-19 12:53:25.987+00 276 276 19/10/2023 11:36-JAP6D30-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-538464 expense
538465 2290 2023-10-19 00:40:42+00 141.2 141.2 0 0 1 2024-03-19 12:53:27.567+00 2024-03-19 12:53:27.579+00 276 276 18/10/2023 21:40-JBA5H89-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538465 expense
538466 2290 2023-10-19 00:41:01+00 70.7 70.7 0 0 1 2024-03-19 12:53:29.214+00 2024-03-19 12:53:29.256+00 276 276 18/10/2023 21:41-RVT4F02-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538466 expense
538467 2290 2023-10-19 14:38:03+00 18 18 0 0 1 2024-03-19 12:53:38.219+00 2024-03-19 12:53:38.231+00 276 276 19/10/2023 11:38-JBA8C70-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538467 expense
538461 2290 2023-10-19 00:53:12+00 65.6 65.6 0 0 1 2024-03-19 12:53:20.412+00 2024-03-19 12:53:40.235+00 276 276 276 18/10/2023 21:53-BPQ2962-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-538461 expense