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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
536600 2290 2023-10-21 19:12:04+00 36 36 0 0 1 2024-03-19 12:09:48.083+00 2024-03-19 12:09:48.099+00 276 276 21/10/2023 16:12-JBA6D35-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536600 expense
536611 2290 2023-10-21 20:28:45+00 63 63 0 0 1 2024-03-19 12:10:02.714+00 2024-03-19 12:10:02.731+00 276 276 21/10/2023 17:28-RUT4J71-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536611 expense
536612 2290 2023-10-21 20:36:14+00 54 54 0 0 1 2024-03-19 12:10:04.419+00 2024-03-19 12:10:04.433+00 276 276 21/10/2023 17:36-JAM6E16-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536612 expense
536617 2290 2023-10-21 20:54:14+00 45 45 0 0 1 2024-03-19 12:10:10.792+00 2024-03-19 12:10:10.803+00 276 276 21/10/2023 17:54-JBB0J65-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536617 expense
536618 2290 2023-10-21 20:54:32+00 45 45 0 0 1 2024-03-19 12:10:11.908+00 2024-03-19 12:10:11.915+00 276 276 21/10/2023 17:54-JBA7J65-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536618 expense
536621 2290 2023-10-21 21:19:56+00 43.6 43.6 0 0 1 2024-03-19 12:10:15.102+00 2024-03-19 12:10:15.144+00 276 276 21/10/2023 18:19-JAK8E30-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536621 expense
536623 2290 2023-10-21 19:38:54+00 74.29 74.29 0 0 1 2024-03-19 12:10:17.5+00 2024-03-19 12:10:17.507+00 276 276 21/10/2023 16:38-JAM4H31-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536623 expense
536627 2290 2023-10-21 21:23:02+00 21.6 21.6 0 0 1 2024-03-19 12:10:22.548+00 2024-03-19 12:10:22.557+00 276 276 21/10/2023 18:23-JAK8E36-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536627 expense
536632 2290 2023-10-21 22:43:24+00 32.4 32.4 0 0 1 2024-03-19 12:10:29.74+00 2024-03-19 12:10:29.75+00 276 276 21/10/2023 19:43-JAK8E55-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536632 expense
536615 2290 2023-10-21 20:45:27+00 63 63 0 0 1 2024-03-19 12:10:08.434+00 2024-03-19 12:10:08.438+00 276 276 21/10/2023 17:45-RVT4F01-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536615 expense