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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
528439 2290 2023-10-04 21:12:06+00 49.2 49.2 0 0 1 2024-03-18 17:51:28.973+00 2024-03-18 17:51:29.019+00 276 276 04/10/2023 18:12-JBA5G09-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528439 expense
528440 2290 2023-10-04 19:32:38+00 98.1 98.1 0 0 1 2024-03-18 17:51:32.277+00 2024-03-18 17:51:32.303+00 276 276 04/10/2023 16:32-FXR4F14-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528440 expense
528441 2290 2023-10-04 18:56:08+00 73.8 73.8 0 0 1 2024-03-18 17:51:35.201+00 2024-03-18 17:51:35.219+00 276 276 04/10/2023 15:56-FOP6A93-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528441 expense
528442 2290 2023-10-04 18:55:59+00 73.8 73.8 0 0 1 2024-03-18 17:51:38.332+00 2024-03-18 17:51:38.338+00 276 276 04/10/2023 15:55-FXR4F14-6306378 SP 348 - km 159+550 - Sul - Limeira 6306378 DES-528442 expense
528443 2290 2023-10-04 18:39:42+00 111.6 111.6 0 0 1 2024-03-18 17:51:40.956+00 2024-03-18 17:51:40.975+00 276 276 04/10/2023 15:39-RUT4J85-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528443 expense
528444 2290 2023-10-04 18:04:43+00 109.8 109.8 0 0 1 2024-03-18 17:51:44.021+00 2024-03-18 17:51:44.031+00 276 276 04/10/2023 15:04-RUT4J85-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528444 expense
528446 2290 2023-10-04 17:33:54+00 98.1 98.1 0 0 1 2024-03-18 17:51:49.017+00 2024-03-18 17:51:49.027+00 276 276 04/10/2023 14:33-RUT4J85-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528446 expense
528447 2290 2023-10-04 17:28:23+00 109.8 109.8 0 0 1 2024-03-18 17:51:51.534+00 2024-03-18 17:51:51.554+00 276 276 04/10/2023 14:28-RUT4J73-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-528447 expense
528448 2290 2023-10-04 16:58:20+00 98.1 98.1 0 0 1 2024-03-18 17:51:55.037+00 2024-03-18 17:51:55.055+00 276 276 04/10/2023 13:58-RUT4J73-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-528448 expense
2024-06-28 03:00:00+00 587570 1892 2024-02-02 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:04:46.952+00 2024-05-03 13:04:46.968+00 1172 1172 5C0195241 5C0195241 DES-587570 expense