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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
536520 2290 2023-10-20 13:14:07+00 97.66 97.66 0 0 1 2024-03-19 12:07:30.416+00 2024-03-19 12:07:30.427+00 276 276 20/10/2023 10:14-RUP4H45-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536520 expense
536525 2290 2023-10-20 09:34:42+00 80.8 80.8 0 0 1 2024-03-19 12:07:38.968+00 2024-03-19 12:07:38.984+00 276 276 20/10/2023 06:34-RVT4E99-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-536525 expense
536529 2290 2023-10-20 16:16:47+00 61 61 0 0 1 2024-03-19 12:07:46.557+00 2024-03-19 12:07:46.567+00 276 276 20/10/2023 13:16-EJK3912-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536529 expense
536530 2290 2023-10-20 15:38:01+00 49.6 49.6 0 0 1 2024-03-19 12:07:48.684+00 2024-03-19 12:07:48.69+00 276 276 20/10/2023 12:38-JBA5F49-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-536530 expense
536534 2290 2023-10-20 10:47:04+00 65.4 65.4 0 0 1 2024-03-19 12:07:56.9+00 2024-03-19 12:07:56.931+00 276 276 20/10/2023 07:47-JBA5G61-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536534 expense
536515 2290 2023-10-20 15:17:30+00 67.45 67.45 0 0 1 2024-03-19 12:07:22.079+00 2024-03-19 12:07:22.086+00 276 276 20/10/2023 12:17-RUP4H47-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-536515 expense
536518 2290 2023-10-19 12:10:36+00 211.8 211.8 0 0 1 2024-03-19 12:07:27.112+00 2024-03-19 12:07:27.143+00 276 276 19/10/2023 09:10-RUP4H45-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536518 expense
536519 2290 2023-10-19 19:00:09+00 211.8 211.8 0 0 1 2024-03-19 12:07:28.924+00 2024-03-19 12:07:28.938+00 276 276 19/10/2023 16:00-RUT4J76-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536519 expense
536521 2290 2023-10-20 15:41:44+00 73.2 73.2 0 0 1 2024-03-19 12:07:31.876+00 2024-03-19 12:07:31.899+00 276 276 20/10/2023 12:41-JBA5I03-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536521 expense
536522 2290 2023-10-20 13:18:26+00 57.4 57.4 0 0 1 2024-03-19 12:07:33.741+00 2024-03-19 12:07:33.775+00 276 276 20/10/2023 10:18-FYN2H44-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-536522 expense