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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
533296 2290 2023-10-11 16:16:28+00 118.84 118.84 0 0 1 2024-03-18 20:43:59.66+00 2024-03-18 20:43:59.671+00 276 276 11/10/2023 13:16-EXN7035-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533296 expense
533297 2290 2023-10-11 18:08:59+00 48.6 48.6 0 0 1 2024-03-18 20:44:00.667+00 2024-03-18 20:44:00.672+00 276 276 11/10/2023 15:08-EXN7035-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533297 expense
533298 2290 2023-10-11 18:11:52+00 67.5 67.5 0 0 1 2024-03-18 20:44:01.602+00 2024-03-18 20:44:01.611+00 276 276 11/10/2023 15:11-FYT8323-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533298 expense
533322 2290 2023-10-11 16:14:46+00 74.4 74.4 0 0 1 2024-03-18 20:44:23.988+00 2024-03-18 20:44:23.995+00 276 276 11/10/2023 13:14-JAQ5I24-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-533322 expense
533326 2290 2023-10-11 19:28:44+00 32.4 32.4 0 0 1 2024-03-18 20:44:28.01+00 2024-03-18 20:44:28.015+00 276 276 11/10/2023 16:28-JBB3A26-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533326 expense
533327 2290 2023-10-11 15:33:01+00 32.4 32.4 0 0 1 2024-03-18 20:44:28.994+00 2024-03-18 20:44:29.003+00 276 276 11/10/2023 12:33-JBB3A26-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533327 expense
533333 2290 2023-10-11 19:56:03+00 15 15 0 0 1 2024-03-18 20:44:34.228+00 2024-03-18 20:44:34.233+00 276 276 11/10/2023 16:56-EJK3912-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533333 expense
533316 2290 2023-10-11 14:53:15+00 73.2 73.2 0 0 1 2024-03-18 20:44:19.05+00 2024-03-18 20:50:48.243+00 276 276 276 11/10/2023 11:53-JBA6D35-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533316 expense
533303 2290 2023-10-11 14:34:12+00 40.4 40.4 0 0 1 2024-03-18 20:44:07.696+00 2024-03-18 20:44:07.703+00 276 276 11/10/2023 11:34-JBA5H94-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533303 expense
533305 2290 2023-10-11 18:24:53+00 42.18 42.18 0 0 1 2024-03-18 20:44:09.295+00 2024-03-18 20:44:09.299+00 276 276 11/10/2023 15:24-JAQ1C57-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533305 expense