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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
538190 2290 2023-10-23 01:16:39+00 176.5 176.5 0 0 1 2024-03-19 12:45:55.355+00 2024-03-19 12:45:55.372+00 276 276 22/10/2023 22:16-FZL1I25-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-538190 expense
538196 2290 2023-10-23 01:17:44+00 32.4 32.4 0 0 1 2024-03-19 12:46:00.719+00 2024-03-19 12:46:00.724+00 276 276 22/10/2023 22:17-JBA5G09-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538196 expense
538206 2290 2023-10-23 14:37:08+00 74.4 74.4 0 0 1 2024-03-19 12:46:11.624+00 2024-03-19 12:46:11.631+00 276 276 23/10/2023 11:37-JAN9J32-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538206 expense
538211 2290 2023-10-23 17:47:16+00 36.6 36.6 0 0 1 2024-03-19 12:46:17.983+00 2024-03-19 12:46:17.997+00 276 276 23/10/2023 14:47-JBL2G04-6319602 SP 330 - km 81.000 - Sul - Valinhos 6319602 DES-538211 expense
538213 2290 2023-10-23 02:12:33+00 63 63 0 0 1 2024-03-19 12:46:20.308+00 2024-03-19 12:46:20.319+00 276 276 22/10/2023 23:12-FCD2513-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-538213 expense
538215 2290 2023-10-23 18:11:09+00 66 66 0 0 1 2024-03-19 12:46:22.635+00 2024-03-19 12:46:22.642+00 276 276 23/10/2023 15:11-JAM6E34-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538215 expense
538223 2290 2023-10-23 15:02:22+00 211.8 211.8 0 0 1 2024-03-19 12:46:31.543+00 2024-03-19 12:46:31.565+00 276 276 23/10/2023 12:02-EXN7035-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-538223 expense
538226 2290 2023-10-23 14:03:01+00 18 18 0 0 1 2024-03-19 12:46:35.016+00 2024-03-19 12:46:35.023+00 276 276 23/10/2023 11:03-JAM6F42-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-538226 expense
538227 2290 2023-10-23 04:13:17+00 109.8 109.8 0 0 1 2024-03-19 12:46:35.97+00 2024-03-19 12:46:35.974+00 276 276 23/10/2023 01:13-BSZ4I45-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538227 expense
538089 2290 2023-10-23 11:49:52+00 54.5 54.5 0 0 1 2024-03-19 12:43:53.645+00 2024-03-19 12:47:14.807+00 276 276 276 23/10/2023 08:49-GDM9E48-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-538089 expense