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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
531893 2290 2023-10-13 08:40:42+00 74.4 74.4 0 0 1 2024-03-18 20:11:53.77+00 2024-03-18 20:11:53.781+00 276 276 13/10/2023 05:40-JAP6D30-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531893 expense
531894 2290 2023-10-13 15:48:20+00 74.4 74.4 0 0 1 2024-03-18 20:11:55.355+00 2024-03-18 20:11:55.363+00 276 276 13/10/2023 12:48-JAM6E34-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531894 expense
531899 2290 2023-10-13 09:48:46+00 27 27 0 0 1 2024-03-18 20:12:02.232+00 2024-03-18 20:12:02.247+00 276 276 13/10/2023 06:48-JAP6D30-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-531899 expense
531900 2290 2023-10-13 15:48:27+00 74.4 74.4 0 0 1 2024-03-18 20:12:03.935+00 2024-03-18 20:12:03.947+00 276 276 13/10/2023 12:48-JAM6E16-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531900 expense
531859 2290 2023-10-13 13:33:58+00 111.6 111.6 0 0 1 2024-03-18 20:10:55.94+00 2024-03-18 20:12:06.667+00 276 276 276 13/10/2023 10:33-RUP4H46-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-531859 expense
531901 2290 2023-10-13 14:25:44+00 211.8 211.8 0 0 1 2024-03-18 20:12:08.392+00 2024-03-18 20:12:08.399+00 276 276 13/10/2023 11:25-RUT4J71-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-531901 expense
531903 2290 2023-10-13 09:51:52+00 48.8 48.8 0 0 1 2024-03-18 20:12:10.857+00 2024-03-18 20:12:10.868+00 276 276 13/10/2023 06:51-JAT2G64-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-531903 expense
531904 2290 2023-10-13 07:18:52+00 57.4 57.4 0 0 1 2024-03-18 20:12:11.955+00 2024-03-18 20:12:11.964+00 276 276 13/10/2023 04:18-RUP4H48-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-531904 expense
531913 2290 2023-10-13 07:46:54+00 48.6 48.6 0 0 1 2024-03-18 20:12:26.988+00 2024-03-18 20:12:26.999+00 276 276 13/10/2023 04:46-RUP4H47-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-531913 expense
531917 2290 2023-10-13 14:12:20+00 49.6 49.6 0 0 1 2024-03-18 20:12:32.925+00 2024-03-18 20:12:32.944+00 276 276 13/10/2023 11:12-JBA5F83-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-531917 expense