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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
536036 2290 2023-10-17 22:04:56+00 48.6 48.6 0 0 1 2024-03-19 11:57:46.086+00 2024-03-19 11:57:46.091+00 276 276 17/10/2023 19:04-RVT4F04-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536036 expense
536037 2290 2023-10-18 07:51:08+00 67.5 67.5 0 0 1 2024-03-19 11:57:46.915+00 2024-03-19 11:57:46.921+00 276 276 18/10/2023 04:51-RVT4F04-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536037 expense
536056 2290 2023-10-18 15:33:56+00 54.5 54.5 0 0 1 2024-03-19 11:58:05.828+00 2024-03-19 11:58:05.833+00 276 276 18/10/2023 12:33-EJK3912-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-536056 expense
536060 2290 2023-10-18 12:24:23+00 35.7 35.7 0 0 1 2024-03-19 11:58:08.76+00 2024-03-19 11:58:08.765+00 276 276 18/10/2023 09:24-RVT4F09-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536060 expense
536065 2290 2023-10-18 12:07:42+00 25.5 25.5 0 0 1 2024-03-19 11:58:12.49+00 2024-03-19 11:58:12.495+00 276 276 18/10/2023 09:07-JBB0J65-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536065 expense
536066 2290 2023-10-18 12:05:09+00 30.6 30.6 0 0 1 2024-03-19 11:58:13.264+00 2024-03-19 11:58:13.27+00 276 276 18/10/2023 09:05-JBA7J63-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-536066 expense
536067 2290 2023-10-18 18:52:13+00 86.8 86.8 0 0 1 2024-03-19 11:58:14.376+00 2024-03-19 11:58:14.383+00 276 276 18/10/2023 15:52-RVT4F03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536067 expense
536070 2290 2023-10-18 14:00:16+00 45 45 0 0 1 2024-03-19 11:58:16.66+00 2024-03-19 11:58:16.668+00 276 276 18/10/2023 11:00-JBA7A22-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-536070 expense
536071 2290 2023-10-18 16:21:59+00 44.4 44.4 0 0 1 2024-03-19 11:58:17.469+00 2024-03-19 11:58:17.474+00 276 276 18/10/2023 13:21-JAM6E16-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536071 expense
536075 2290 2023-10-18 17:31:20+00 51.8 51.8 0 0 1 2024-03-19 11:58:20.824+00 2024-03-19 11:58:20.835+00 276 276 18/10/2023 14:31-CUA3H57-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536075 expense