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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
530369 2290 2023-10-17 20:26:36+00 97.66 97.66 0 0 1 2024-03-18 19:03:41.67+00 2024-03-18 19:03:41.684+00 276 276 17/10/2023 17:26-RVT4F04-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-530369 expense
530375 2290 2023-10-17 20:42:29+00 132 132 0 0 1 2024-03-18 19:03:52.799+00 2024-03-18 19:03:52.807+00 276 276 17/10/2023 17:42-RUT4J85-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530375 expense
530381 2290 2023-10-17 20:37:12+00 90.9 90.9 0 0 1 2024-03-18 19:04:01.504+00 2024-03-18 19:04:01.515+00 276 276 17/10/2023 17:37-DJM4C27-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-530381 expense
530382 2290 2023-10-18 01:46:59+00 97.66 97.66 0 0 1 2024-03-18 19:04:02.78+00 2024-03-18 19:04:02.791+00 276 276 17/10/2023 22:46-FYW0A26-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-530382 expense
530394 2290 2023-10-18 02:09:22+00 211.8 211.8 0 0 1 2024-03-18 19:04:19.716+00 2024-03-18 19:04:19.729+00 276 276 17/10/2023 23:09-JBB0J63-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-530394 expense
530400 2290 2023-10-18 00:42:40+00 50.5 50.5 0 0 1 2024-03-18 19:04:30.756+00 2024-03-18 19:04:30.787+00 276 276 17/10/2023 21:42-RUP4H49-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-530400 expense
530402 2290 2023-10-17 22:28:23+00 32.4 32.4 0 0 1 2024-03-18 19:04:35.311+00 2024-03-18 19:04:35.319+00 276 276 17/10/2023 19:28-JBA7A15-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530402 expense
530392 2290 2023-10-18 00:03:42+00 98.1 98.1 0 0 1 2024-03-18 19:04:16.896+00 2024-03-18 19:04:58.799+00 276 276 276 17/10/2023 21:03-RVT4F05-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-530392 expense
530330 2290 2023-10-17 23:27:35+00 85.4 85.4 0 0 1 2024-03-18 19:02:36.82+00 2024-03-18 19:02:36.831+00 276 276 17/10/2023 20:27-FLA5G16-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-530330 expense
530331 2290 2023-10-17 21:08:32+00 90.9 90.9 0 0 1 2024-03-18 19:02:38.405+00 2024-03-18 19:02:38.425+00 276 276 17/10/2023 18:08-DJM4C27-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-530331 expense