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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
528879 2290 2023-10-14 15:12:50+00 90.9 90.9 0 0 1 2024-03-18 18:08:02.93+00 2024-03-18 18:08:03.151+00 276 276 14/10/2023 12:12-EYP3339-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528879 expense
528880 2290 2023-10-14 19:04:14+00 32.4 32.4 0 0 1 2024-03-18 18:08:05.548+00 2024-03-18 18:08:05.565+00 276 276 14/10/2023 16:04-JBA5F73-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-528880 expense
528881 2290 2023-10-14 19:12:33+00 21.6 21.6 0 0 1 2024-03-18 18:08:07.969+00 2024-03-18 18:08:07.989+00 276 276 14/10/2023 16:12-JAQ8C39-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528881 expense
528882 2290 2023-10-15 01:48:58+00 27 27 0 0 1 2024-03-18 18:08:10.48+00 2024-03-18 18:08:10.499+00 276 276 14/10/2023 22:48-JBB0J61-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528882 expense
528883 2290 2023-10-14 07:31:02+00 37.8 37.8 0 0 1 2024-03-18 18:08:13.38+00 2024-03-18 18:08:13.408+00 276 276 14/10/2023 04:31-DSS0B62-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528883 expense
528884 2290 2023-10-14 07:31:19+00 37.8 37.8 0 0 1 2024-03-18 18:08:16.011+00 2024-03-18 18:08:16.022+00 276 276 14/10/2023 04:31-RUT4J72-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528884 expense
528885 2290 2023-10-14 07:31:38+00 48.6 48.6 0 0 1 2024-03-18 18:08:19.224+00 2024-03-18 18:08:19.263+00 276 276 14/10/2023 04:31-BSZ4I45-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528885 expense
528886 2290 2023-10-14 10:31:36+00 48.6 48.6 0 0 1 2024-03-18 18:08:22.419+00 2024-03-18 18:08:22.473+00 276 276 14/10/2023 07:31-BSZ4I45-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528886 expense
528887 2290 2023-10-14 10:32:10+00 37.8 37.8 0 0 1 2024-03-18 18:08:26.4+00 2024-03-18 18:08:26.485+00 276 276 14/10/2023 07:32-DSS0B62-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-528887 expense
528888 2290 2023-10-14 17:16:17+00 74.29 74.29 0 0 1 2024-03-18 18:08:29.61+00 2024-03-18 18:08:29.654+00 276 276 14/10/2023 14:16-JBA7A20-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-528888 expense