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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
533910 2290 2023-10-15 18:26:32+00 18 18 0 0 1 2024-03-18 20:54:32.873+00 2024-03-18 20:54:32.877+00 276 276 15/10/2023 15:26-JBA5G61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533910 expense
533914 2290 2023-10-15 20:41:11+00 37 37 0 0 1 2024-03-18 20:54:35.906+00 2024-03-18 20:54:35.91+00 276 276 15/10/2023 17:41-JBA5H99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-533914 expense
543419 2290 2023-10-28 03:00:24+00 15.5 15.5 0 0 1 2024-03-19 14:30:03.715+00 2024-03-19 14:30:03.735+00 276 276 28/10/2023 00:00-RVT4F07-6319602 Mens. ref. 10/2023 6319602 DES-543419 expense
533818 2290 2023-10-15 18:16:21+00 148.5 148.5 0 0 1 2024-03-18 20:53:03.18+00 2024-03-18 20:53:03.186+00 276 276 15/10/2023 15:16-FMQ1553-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533818 expense
533819 2290 2023-10-15 21:54:26+00 61.08 61.08 0 0 1 2024-03-18 20:53:04.261+00 2024-03-18 20:53:04.277+00 276 276 15/10/2023 18:54-JBA7A14-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533819 expense
533821 2290 2023-10-15 16:06:39+00 32.4 32.4 0 0 1 2024-03-18 20:53:05.948+00 2024-03-18 20:53:05.959+00 276 276 15/10/2023 13:06-JBA5H99-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533821 expense
533829 2290 2023-10-15 16:32:17+00 32.4 32.4 0 0 1 2024-03-18 20:53:13.086+00 2024-03-18 20:53:13.091+00 276 276 15/10/2023 13:32-JAK8E61-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533829 expense
533835 2290 2023-10-15 16:04:14+00 45 45 0 0 1 2024-03-18 20:53:18.832+00 2024-03-18 20:53:18.843+00 276 276 15/10/2023 13:04-JBB0J62-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533835 expense
533843 2290 2023-10-15 15:59:52+00 40.4 40.4 0 0 1 2024-03-18 20:53:27.484+00 2024-03-18 20:53:27.489+00 276 276 15/10/2023 12:59-JBA5G09-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533843 expense
533849 2290 2023-10-15 16:11:44+00 70.7 70.7 0 0 1 2024-03-18 20:53:35.776+00 2024-03-18 20:53:35.784+00 276 276 15/10/2023 13:11-FOL2A88-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533849 expense