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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
537334 2290 2023-10-23 19:45:01+00 36 36 0 0 1 2024-03-19 12:29:16.736+00 2024-03-19 12:29:16.743+00 276 276 23/10/2023 16:45-JBA6D33-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537334 expense
537335 2290 2023-10-23 20:16:12+00 63 63 0 0 1 2024-03-19 12:29:17.57+00 2024-03-19 12:29:17.576+00 276 276 23/10/2023 17:16-RUP4H46-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537335 expense
537336 2290 2023-10-23 20:31:59+00 63 63 0 0 1 2024-03-19 12:29:18.418+00 2024-03-19 12:29:18.423+00 276 276 23/10/2023 17:31-RVT4F00-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537336 expense
537337 2290 2023-10-23 20:32:27+00 63 63 0 0 1 2024-03-19 12:29:19.126+00 2024-03-19 12:29:19.13+00 276 276 23/10/2023 17:32-RVT4F07-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537337 expense
537338 2290 2023-10-23 20:33:42+00 63 63 0 0 1 2024-03-19 12:29:19.838+00 2024-03-19 12:29:19.842+00 276 276 23/10/2023 17:33-RVT4F08-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-537338 expense
537339 2290 2023-10-23 20:50:02+00 36.6 36.6 0 0 1 2024-03-19 12:29:20.737+00 2024-03-19 12:29:20.743+00 276 276 23/10/2023 17:50-JBA5G61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-537339 expense
537340 2290 2023-10-24 00:17:38+00 85.5 85.5 0 0 1 2024-03-19 12:29:21.578+00 2024-03-19 12:29:21.583+00 276 276 23/10/2023 21:17-RVT4E99-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-537340 expense
537341 2290 2023-10-23 23:02:57+00 103.93 103.93 0 0 1 2024-03-19 12:29:22.349+00 2024-03-19 12:29:22.364+00 276 276 23/10/2023 20:02-RUT4J80-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-537341 expense
537342 2290 2023-10-24 00:48:10+00 58.99 58.99 0 0 1 2024-03-19 12:29:23.176+00 2024-03-19 12:29:23.18+00 276 276 23/10/2023 21:48-RUT4J80-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-537342 expense
537343 2290 2023-10-24 00:49:56+00 31.5 31.5 0 0 1 2024-03-19 12:29:24.785+00 2024-03-19 12:29:24.888+00 276 276 23/10/2023 21:49-FLA5G16-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-537343 expense