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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
536247 2290 2023-10-18 14:35:46+00 70.7 70.7 0 0 1 2024-03-19 12:01:36.686+00 2024-03-19 12:01:36.695+00 276 276 18/10/2023 11:35-RVT4F07-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536247 expense
536266 2290 2023-10-18 14:11:02+00 25.5 25.5 0 0 1 2024-03-19 12:02:01.335+00 2024-03-19 12:02:01.342+00 276 276 18/10/2023 11:11-JBA5E44-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536266 expense
536267 2290 2023-10-18 13:48:46+00 30.6 30.6 0 0 1 2024-03-19 12:02:02.344+00 2024-03-19 12:02:02.349+00 276 276 18/10/2023 10:48-JBA6D30-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536267 expense
536269 2290 2023-10-18 13:30:54+00 37 37 0 0 1 2024-03-19 12:02:04.372+00 2024-03-19 12:02:04.386+00 276 276 18/10/2023 10:30-JBB0J65-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536269 expense
536270 2290 2023-10-18 13:34:16+00 44.4 44.4 0 0 1 2024-03-19 12:02:05.352+00 2024-03-19 12:02:05.359+00 276 276 18/10/2023 10:34-JAK8E43-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536270 expense
536272 2290 2023-10-18 13:36:54+00 51.8 51.8 0 0 1 2024-03-19 12:02:07.344+00 2024-03-19 12:02:07.351+00 276 276 18/10/2023 10:36-RUP4H46-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536272 expense
536276 2290 2023-10-18 14:08:58+00 51.8 51.8 0 0 1 2024-03-19 12:02:11.261+00 2024-03-19 12:02:11.275+00 276 276 18/10/2023 11:08-RVT4F11-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536276 expense
536277 2290 2023-10-18 14:10:25+00 51.8 51.8 0 0 1 2024-03-19 12:02:12.288+00 2024-03-19 12:02:12.294+00 276 276 18/10/2023 11:10-RVT4F04-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536277 expense
536278 2290 2023-10-18 16:00:40+00 49.5 49.5 0 0 1 2024-03-19 12:02:13.148+00 2024-03-19 12:02:13.154+00 276 276 18/10/2023 13:00-JBA6D34-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536278 expense
536283 2290 2023-10-18 14:41:04+00 59.2 59.2 0 0 1 2024-03-19 12:02:17.72+00 2024-03-19 12:02:17.731+00 276 276 18/10/2023 11:41-FYT8323-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536283 expense