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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
537710 2290 2023-10-19 16:57:51+00 45 45 0 0 1 2024-03-19 12:36:41.667+00 2024-03-19 12:36:41.675+00 276 276 19/10/2023 13:57-JAN9J32-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537710 expense
537711 2290 2023-10-19 16:57:23+00 45 45 0 0 1 2024-03-19 12:36:42.564+00 2024-03-19 12:36:42.57+00 276 276 19/10/2023 13:57-JAN9J29-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-537711 expense
537715 2290 2023-10-19 20:15:35+00 148.5 148.5 0 0 1 2024-03-19 12:36:46.125+00 2024-03-19 12:36:46.13+00 276 276 19/10/2023 17:15-RUT4J73-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-537715 expense
537717 2290 2023-10-19 18:04:53+00 18 18 0 0 1 2024-03-19 12:36:47.998+00 2024-03-19 12:36:48.012+00 276 276 19/10/2023 15:04-JBA7A20-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-537717 expense
537720 2290 2023-10-19 23:05:39+00 57.4 57.4 0 0 1 2024-03-19 12:36:51.713+00 2024-03-19 12:36:51.722+00 276 276 19/10/2023 20:05-RUP4H49-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-537720 expense
537731 2290 2023-10-19 16:59:02+00 60.6 60.6 0 0 1 2024-03-19 12:37:08.767+00 2024-03-19 12:37:08.775+00 276 276 19/10/2023 13:59-JAQ1C58-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-537731 expense
571253 70 2024-03-22 18:19:00+00 2616 2616 0 0 1 2024-03-27 13:25:35.134+00 2024-03-27 13:25:35.151+00 43 43 22/03/2024 15:19-Diesel S10-498 DES-571253 expense
537701 2290 2023-10-19 21:36:13+00 21 21 0 0 1 2024-03-19 12:36:30.948+00 2024-03-19 12:37:24.292+00 276 276 276 19/10/2023 18:36-RUP4H50-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-537701 expense
537743 2290 2023-10-20 00:45:17+00 65.4 65.4 0 0 1 2024-03-19 12:37:26.44+00 2024-03-19 12:37:26.461+00 276 276 19/10/2023 21:45-JBA6D31-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-537743 expense
537754 2290 2023-10-19 18:56:34+00 18 18 0 0 1 2024-03-19 12:37:36.638+00 2024-03-19 12:37:36.644+00 276 276 19/10/2023 15:56-JBA5F59-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-537754 expense