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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
529709 2290 2023-10-16 19:29:28+00 99 99 0 0 1 2024-03-18 18:42:19.87+00 2024-03-18 18:42:19.89+00 276 276 16/10/2023 16:29-RVT4F13-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529709 expense
529595 2290 2023-10-14 19:45:56+00 32.4 32.4 0 0 1 2024-03-18 18:38:59.798+00 2024-03-18 18:38:59.806+00 276 276 14/10/2023 16:45-JBB5J02-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529595 expense
529598 2290 2023-10-14 19:34:55+00 48.6 48.6 0 0 1 2024-03-18 18:39:04.151+00 2024-03-18 18:39:04.159+00 276 276 14/10/2023 16:34-RVT4E99-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529598 expense
529599 2290 2023-10-14 19:25:05+00 48.6 48.6 0 0 1 2024-03-18 18:39:05.51+00 2024-03-18 18:39:05.516+00 276 276 14/10/2023 16:25-FYT8323-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529599 expense
529601 2290 2023-10-14 17:33:44+00 50.5 50.5 0 0 1 2024-03-18 18:39:08.202+00 2024-03-18 18:39:08.221+00 276 276 14/10/2023 14:33-JAK8E30-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529601 expense
529603 2290 2023-10-15 12:53:35+00 45 45 0 0 1 2024-03-18 18:39:11.157+00 2024-03-18 18:39:11.193+00 276 276 15/10/2023 09:53-JBA7A23-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529603 expense
529606 2290 2023-10-14 10:00:42+00 61.08 61.08 0 0 1 2024-03-18 18:39:15.012+00 2024-03-18 18:39:15.027+00 276 276 14/10/2023 07:00-IVX4E40-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-529606 expense
529607 2290 2023-10-14 20:15:08+00 31.5 31.5 0 0 1 2024-03-18 18:39:16.549+00 2024-03-18 18:39:16.565+00 276 276 14/10/2023 17:15-FYN2H44-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529607 expense
529612 2290 2023-10-14 08:18:35+00 48.6 48.6 0 0 1 2024-03-18 18:39:25.566+00 2024-03-18 18:39:25.585+00 276 276 14/10/2023 05:18-BSZ4I45-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529612 expense
529615 2290 2023-10-12 10:41:36+00 29.6 29.6 0 0 1 2024-03-18 18:39:31.627+00 2024-03-18 18:39:31.639+00 276 276 12/10/2023 07:41-JBB5I99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-529615 expense