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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
531283 2290 2023-10-10 19:51:42+00 48.6 48.6 0 0 1 2024-03-18 19:48:04.227+00 2024-03-18 19:48:04.252+00 276 276 10/10/2023 16:51-RVT4F08-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-531283 expense
531258 2290 2023-10-10 21:15:33+00 49.6 49.6 0 0 1 2024-03-18 19:47:05.036+00 2024-03-18 19:47:05.047+00 276 276 10/10/2023 18:15-JAT2C90-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531258 expense
531259 2290 2023-10-10 21:15:39+00 111.6 111.6 0 0 1 2024-03-18 19:47:07.165+00 2024-03-18 19:47:07.186+00 276 276 10/10/2023 18:15-RUT4J82-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-531259 expense
531261 2290 2023-10-10 21:01:01+00 65.4 65.4 0 0 1 2024-03-18 19:47:12.082+00 2024-03-18 19:47:12.094+00 276 276 10/10/2023 18:01-JBA7A26-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-531261 expense
531262 2290 2023-10-09 22:18:28+00 45.5 45.5 0 0 1 2024-03-18 19:47:14.369+00 2024-03-18 19:47:14.377+00 276 276 09/10/2023 19:18-JBB0J63-6306378 SP 310 - km 346+404 - NORTE - AGULHA 6306378 DES-531262 expense
531263 2290 2023-10-10 21:02:29+00 40.5 40.5 0 0 1 2024-03-18 19:47:18.032+00 2024-03-18 19:47:18.08+00 276 276 10/10/2023 18:02-RVT4F13-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-531263 expense
531266 2290 2023-10-10 20:55:29+00 73.2 73.2 0 0 1 2024-03-18 19:47:24.985+00 2024-03-18 19:47:24.996+00 276 276 10/10/2023 17:55-JBA6D29-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531266 expense
531267 2290 2023-10-10 20:55:55+00 49.2 49.2 0 0 1 2024-03-18 19:47:26.983+00 2024-03-18 19:47:27.012+00 276 276 10/10/2023 17:55-JBA6D32-6306378 SP 348 - km 159+550 - Norte - Limeira 6306378 DES-531267 expense