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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
531954 2290 2023-10-09 17:35:45+00 109.8 109.8 0 0 1 2024-03-18 20:13:39.236+00 2024-03-18 20:15:39.907+00 276 276 276 09/10/2023 14:35-FXR4F14-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-531954 expense
531957 2290 2023-10-09 17:00:58+00 37.8 37.8 0 0 1 2024-03-18 20:13:44.816+00 2024-03-18 20:13:44.843+00 276 276 09/10/2023 14:00-RUT4J78-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531957 expense
531959 2290 2023-10-09 17:31:38+00 12 12 0 0 1 2024-03-18 20:13:48.832+00 2024-03-18 20:13:48.847+00 276 276 09/10/2023 14:31-JAM6E51-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-531959 expense
531969 2290 2023-10-09 10:18:13+00 35.7 35.7 0 0 1 2024-03-18 20:14:09.045+00 2024-03-18 20:14:09.068+00 276 276 09/10/2023 07:18-RVT4F12-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-531969 expense
531970 2290 2023-10-09 10:06:45+00 35.7 35.7 0 0 1 2024-03-18 20:14:11.008+00 2024-03-18 20:14:11.024+00 276 276 09/10/2023 07:06-FYW0A26-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531970 expense
531971 2290 2023-10-09 10:06:35+00 45.9 45.9 0 0 1 2024-03-18 20:14:13.02+00 2024-03-18 20:14:13.048+00 276 276 09/10/2023 07:06-CUA3H57-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-531971 expense
531975 2290 2023-10-03 13:11:46+00 18 18 0 0 1 2024-03-18 20:14:22.652+00 2024-03-18 20:14:22.663+00 276 276 03/10/2023 10:11-JBB5I99-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-531975 expense
531980 2290 2023-10-09 14:48:40+00 73.24 73.24 0 0 1 2024-03-18 20:14:34.662+00 2024-03-18 20:14:34.755+00 276 276 09/10/2023 11:48-JBA5F73-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-531980 expense
531953 2290 2023-10-13 17:10:36+00 103.93 103.93 0 0 1 2024-03-18 20:13:37.764+00 2024-03-18 20:55:41.04+00 276 276 276 13/10/2023 14:10-FZN8I98-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-531953 expense
531985 2290 2023-10-09 14:49:03+00 18 18 0 0 1 2024-03-18 20:14:46.612+00 2024-03-18 20:14:46.623+00 276 276 09/10/2023 11:49-JBA5F49-6306378 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6306378 DES-531985 expense