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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
533985 2290 2023-10-15 20:03:46+00 40.4 40.4 0 0 1 2024-03-18 20:55:38.375+00 2024-03-18 20:55:38.381+00 276 276 15/10/2023 17:03-JAK8E36-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533985 expense
533998 2290 2023-10-15 13:54:57+00 73.24 73.24 0 0 1 2024-03-18 20:55:52.06+00 2024-03-18 20:55:52.067+00 276 276 15/10/2023 10:54-JAN1H26-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533998 expense
534000 2290 2023-10-15 17:54:12+00 45 45 0 0 1 2024-03-18 20:55:53.928+00 2024-03-18 20:55:53.935+00 276 276 15/10/2023 14:54-JBA7J63-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534000 expense
530203 2290 2023-10-16 11:38:18+00 27 27 0 0 1 2024-03-18 18:58:05.867+00 2024-03-18 18:58:05.875+00 276 276 16/10/2023 08:38-IXM4440-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-530203 expense
530216 2290 2023-10-16 06:05:18+00 76.3 76.3 0 0 1 2024-03-18 18:58:26.758+00 2024-03-18 18:58:26.775+00 276 276 16/10/2023 03:05-DJM4C27-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-530216 expense
530219 2290 2023-10-16 18:35:40+00 82.5 82.5 0 0 1 2024-03-18 18:58:31.668+00 2024-03-18 18:58:31.673+00 276 276 16/10/2023 15:35-CRG6115-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530219 expense
530228 2290 2023-10-16 14:55:59+00 81.7 81.7 0 0 1 2024-03-18 18:58:47.845+00 2024-03-18 18:58:47.86+00 276 276 16/10/2023 11:55-JBA6J83-6306378 SP 310 - km 398+500 - NORTE - CATIGUA 6306378 DES-530228 expense
530214 2290 2023-10-16 12:48:27+00 60.6 60.6 0 0 1 2024-03-18 18:58:22.825+00 2024-03-18 18:58:22.838+00 276 276 16/10/2023 09:48-JBB5I99-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-530214 expense
530225 2290 2023-10-08 21:31:13+00 50.54 50.54 0 0 1 2024-03-18 18:58:42.154+00 2024-03-18 18:58:42.162+00 276 276 08/10/2023 18:31-FYW0A26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-530225 expense
530226 2290 2023-10-16 21:53:21+00 49.6 49.6 0 0 1 2024-03-18 18:58:43.864+00 2024-03-18 18:58:43.884+00 276 276 16/10/2023 18:53-JBA5F59-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-530226 expense