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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
530955 2290 2023-10-17 17:21:39+00 51.8 51.8 0 0 1 2024-03-18 19:27:39.383+00 2024-03-18 19:27:39.39+00 276 276 17/10/2023 14:21-RVT4F07-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-530955 expense
530956 2290 2023-10-17 13:01:51+00 25.5 25.5 0 0 1 2024-03-18 19:27:41.551+00 2024-03-18 19:27:41.559+00 276 276 17/10/2023 10:01-RUP4H49-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-530956 expense
530960 2290 2023-10-17 19:34:43+00 48.6 48.6 0 0 1 2024-03-18 19:27:51.229+00 2024-03-18 19:27:51.244+00 276 276 17/10/2023 16:34-RVT4E99-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530960 expense
530962 2290 2023-10-17 18:09:52+00 32.4 32.4 0 0 1 2024-03-18 19:27:56.274+00 2024-03-18 19:27:56.292+00 276 276 17/10/2023 15:09-JBA5G09-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530962 expense
530964 2290 2023-10-17 20:02:31+00 48.6 48.6 0 0 1 2024-03-18 19:28:00.62+00 2024-03-18 19:28:00.639+00 276 276 17/10/2023 17:02-RUT4J73-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530964 expense
530967 2290 2023-10-17 19:54:00+00 48.6 48.6 0 0 1 2024-03-18 19:28:06.62+00 2024-03-18 19:28:06.629+00 276 276 17/10/2023 16:54-GDM9E48-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530967 expense
530954 2290 2023-10-17 13:53:25+00 27 27 0 0 1 2024-03-18 19:27:37.048+00 2024-03-18 19:27:37.077+00 276 276 17/10/2023 10:53-GEJ5C52-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-530954 expense
530957 2290 2023-10-17 18:09:38+00 43.6 43.6 0 0 1 2024-03-18 19:27:43.651+00 2024-03-18 19:27:43.676+00 276 276 17/10/2023 15:09-JBA7J45-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530957 expense
530958 2290 2023-10-17 13:54:14+00 18 18 0 0 1 2024-03-18 19:27:46.024+00 2024-03-18 19:27:46.071+00 276 276 17/10/2023 10:54-JBA5F59-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-530958 expense
530959 2290 2023-10-17 19:35:17+00 48.6 48.6 0 0 1 2024-03-18 19:27:48.481+00 2024-03-18 19:27:48.503+00 276 276 17/10/2023 16:35-RVT4F06-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-530959 expense