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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
533699 2290 2023-10-11 16:54:49+00 73.2 73.2 0 0 1 2024-03-18 20:51:05.358+00 2024-03-18 20:51:05.367+00 276 276 11/10/2023 13:54-JAS1E44-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533699 expense
533700 2290 2023-10-11 14:11:55+00 98.1 98.1 0 0 1 2024-03-18 20:51:06.201+00 2024-03-18 20:51:06.206+00 276 276 11/10/2023 11:11-EIL3H43-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533700 expense
533706 2290 2023-10-11 19:59:44+00 67.45 67.45 0 0 1 2024-03-18 20:51:13.708+00 2024-03-18 20:51:13.715+00 276 276 11/10/2023 16:59-BSZ4I45-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533706 expense
533713 2290 2023-10-11 14:12:41+00 50.54 50.54 0 0 1 2024-03-18 20:51:21.133+00 2024-03-18 20:51:21.142+00 276 276 11/10/2023 11:12-JAM4H10-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-533713 expense
533721 2290 2023-10-11 16:35:37+00 58.2 58.2 0 0 1 2024-03-18 20:51:29.336+00 2024-03-18 20:51:29.344+00 276 276 11/10/2023 13:35-JBA7J64-6306378 SP 065 - km 79+900 - Sul - Atibaia 6306378 DES-533721 expense
533722 2290 2023-10-11 20:06:18+00 27 27 0 0 1 2024-03-18 20:51:30.195+00 2024-03-18 20:51:30.211+00 276 276 11/10/2023 17:06-IVX4E40-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533722 expense
533723 2290 2023-10-11 14:16:21+00 49.2 49.2 0 0 1 2024-03-18 20:51:30.923+00 2024-03-18 20:51:30.927+00 276 276 11/10/2023 11:16-JAQ5I24-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-533723 expense
533724 2290 2023-10-11 20:53:34+00 27 27 0 0 1 2024-03-18 20:51:31.617+00 2024-03-18 20:51:31.621+00 276 276 11/10/2023 17:53-IVX4E40-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533724 expense
533725 2290 2023-10-11 20:52:28+00 48.6 48.6 0 0 1 2024-03-18 20:51:32.413+00 2024-03-18 20:51:32.417+00 276 276 11/10/2023 17:52-EXN7035-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533725 expense
533731 2290 2023-10-11 14:16:51+00 12 12 0 0 1 2024-03-18 20:51:39.944+00 2024-03-18 20:51:39.951+00 276 276 11/10/2023 11:16-JAM6E44-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533731 expense