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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
538567 2290 2023-10-19 12:21:08+00 32.4 32.4 0 0 1 2024-03-19 12:55:59.356+00 2024-03-19 12:55:59.363+00 276 276 19/10/2023 09:21-JAQ1C58-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538567 expense
538572 2290 2023-10-19 13:03:59+00 31.5 31.5 0 0 1 2024-03-19 12:56:05.164+00 2024-03-19 12:56:05.175+00 276 276 19/10/2023 10:03-RVT4F09-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-538572 expense
538573 2290 2023-10-19 09:04:16+00 73.2 73.2 0 0 1 2024-03-19 12:56:06.119+00 2024-03-19 12:56:06.127+00 276 276 19/10/2023 06:04-JBA7A22-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-538573 expense
538600 2290 2023-10-19 12:43:08+00 13.5 13.5 0 0 1 2024-03-19 12:56:36.623+00 2024-03-19 12:56:36.632+00 276 276 19/10/2023 09:43-JBA6J87-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538600 expense
538603 2290 2023-10-19 12:39:45+00 13.5 13.5 0 0 1 2024-03-19 12:56:42.727+00 2024-03-19 12:56:42.735+00 276 276 19/10/2023 09:39-JBA6D34-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-538603 expense
538606 2290 2023-10-19 11:44:25+00 60.6 60.6 0 0 1 2024-03-19 12:56:47.619+00 2024-03-19 12:56:47.627+00 276 276 19/10/2023 08:44-JAM6F42-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-538606 expense
538609 2290 2023-10-19 10:57:45+00 32.4 32.4 0 0 1 2024-03-19 12:56:51.818+00 2024-03-19 12:56:51.822+00 276 276 19/10/2023 07:57-JAQ1C57-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538609 expense
538615 2290 2023-10-19 11:33:02+00 42.18 42.18 0 0 1 2024-03-19 12:56:57.096+00 2024-03-19 12:56:57.115+00 276 276 19/10/2023 08:33-JBB0J64-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538615 expense
538616 2290 2023-10-19 11:33:50+00 42.18 42.18 0 0 1 2024-03-19 12:56:57.921+00 2024-03-19 12:56:57.925+00 276 276 19/10/2023 08:33-JAT2C84-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-538616 expense
538617 2290 2023-10-19 11:43:03+00 31.5 31.5 0 0 1 2024-03-19 12:56:59.072+00 2024-03-19 12:56:59.077+00 276 276 19/10/2023 08:43-FOP6A93-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-538617 expense