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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
529590 2290 2023-10-14 10:43:19+00 50.5 50.5 0 0 1 2024-03-18 18:38:52.48+00 2024-03-18 18:38:52.491+00 276 276 14/10/2023 07:43-JAQ1C57-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529590 expense
529594 2290 2023-10-14 19:57:45+00 48.6 48.6 0 0 1 2024-03-18 18:38:58.425+00 2024-03-18 18:38:58.434+00 276 276 14/10/2023 16:57-GBO5F57-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529594 expense
529602 2290 2023-10-15 12:45:07+00 32.4 32.4 0 0 1 2024-03-18 18:39:09.666+00 2024-03-18 18:39:09.675+00 276 276 15/10/2023 09:45-JBA5H99-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529602 expense
529611 2290 2023-10-14 08:21:16+00 37.8 37.8 0 0 1 2024-03-18 18:39:23.76+00 2024-03-18 18:39:23.767+00 276 276 14/10/2023 05:21-RUT4J72-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529611 expense
529623 2290 2023-10-15 13:23:49+00 73.24 73.24 0 0 1 2024-03-18 18:39:45.624+00 2024-03-18 18:39:45.652+00 276 276 15/10/2023 10:23-JAM4H10-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529623 expense
529624 2290 2023-10-12 21:59:14+00 141.2 141.2 0 0 1 2024-03-18 18:39:48.187+00 2024-03-18 18:39:48.212+00 276 276 12/10/2023 18:59-RUT4J76-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-529624 expense
529638 2290 2023-10-14 20:34:38+00 73.24 73.24 0 0 1 2024-03-18 18:40:15.843+00 2024-03-18 18:40:15.856+00 276 276 14/10/2023 17:34-DYW7814-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529638 expense
529491 2290 2023-10-14 20:46:50+00 48.6 48.6 0 0 1 2024-03-18 18:35:55.165+00 2024-03-18 18:35:55.175+00 276 276 14/10/2023 17:46-GBO5F57-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529491 expense
529503 2290 2023-10-14 16:57:21+00 32.4 32.4 0 0 1 2024-03-18 18:36:14.5+00 2024-03-18 18:36:14.509+00 276 276 14/10/2023 13:57-JAK8E43-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529503 expense
529505 2290 2023-10-14 17:56:19+00 48.6 48.6 0 0 1 2024-03-18 18:36:17.675+00 2024-03-18 18:36:17.682+00 276 276 14/10/2023 14:56-EIL3H43-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529505 expense