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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
536582 2290 2023-10-21 19:28:44+00 25.5 25.5 0 0 1 2024-03-19 12:09:20.332+00 2024-03-19 12:09:20.343+00 276 276 21/10/2023 16:28-EZE2E72-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536582 expense
536589 2290 2023-10-21 19:46:09+00 32.4 32.4 0 0 1 2024-03-19 12:09:32.141+00 2024-03-19 12:09:32.221+00 276 276 21/10/2023 16:46-JBA6D30-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536589 expense
536590 2290 2023-10-21 19:30:05+00 32.4 32.4 0 0 1 2024-03-19 12:09:33.944+00 2024-03-19 12:09:33.952+00 276 276 21/10/2023 16:30-JBB0J65-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536590 expense
536596 2290 2023-10-21 18:32:02+00 63 63 0 0 1 2024-03-19 12:09:41.788+00 2024-03-19 12:09:41.795+00 276 276 21/10/2023 15:32-RVT4F02-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536596 expense
536597 2290 2023-10-21 18:38:15+00 81 81 0 0 1 2024-03-19 12:09:43.481+00 2024-03-19 12:09:43.491+00 276 276 21/10/2023 15:38-FOP6A93-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-536597 expense
536599 2290 2023-10-21 19:11:59+00 36 36 0 0 1 2024-03-19 12:09:46.588+00 2024-03-19 12:09:46.594+00 276 276 21/10/2023 16:11-JAP6D37-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-536599 expense
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