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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
534815 2290 2023-10-08 12:54:42+00 65.4 65.4 0 0 1 2024-03-18 21:09:45.192+00 2024-03-18 21:09:45.215+00 276 276 08/10/2023 09:54-JBA6J83-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534815 expense
534816 2290 2023-10-08 18:25:09+00 73.24 73.24 0 0 1 2024-03-18 21:09:46.324+00 2024-03-18 21:09:46.331+00 276 276 08/10/2023 15:25-JBB2B75-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534816 expense
534820 2290 2023-10-08 18:25:35+00 109.8 109.8 0 0 1 2024-03-18 21:09:50.773+00 2024-03-18 21:09:50.777+00 276 276 08/10/2023 15:25-RUT4J87-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534820 expense
534821 2290 2023-10-08 18:25:33+00 111.6 111.6 0 0 1 2024-03-18 21:09:51.992+00 2024-03-18 21:09:52.004+00 276 276 08/10/2023 15:25-EJK3912-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534821 expense
534822 2290 2023-10-08 18:25:23+00 42.18 42.18 0 0 1 2024-03-18 21:09:52.912+00 2024-03-18 21:09:52.919+00 276 276 08/10/2023 15:25-JBA7A27-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534822 expense
534823 2290 2023-10-07 19:58:27+00 40.5 40.5 0 0 1 2024-03-18 21:09:54.512+00 2024-03-18 21:09:54.521+00 276 276 07/10/2023 16:58-RVT4F04-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-534823 expense
534824 2290 2023-10-09 09:32:44+00 50.54 50.54 0 0 1 2024-03-18 21:09:55.627+00 2024-03-18 21:09:55.642+00 276 276 09/10/2023 06:32-JBA6D37-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-534824 expense
534825 2290 2023-10-09 05:58:52+00 63 63 0 0 1 2024-03-18 21:09:56.683+00 2024-03-18 21:09:56.689+00 276 276 09/10/2023 02:58-FYW0A26-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534825 expense
534827 2290 2023-10-09 05:58:05+00 54 54 0 0 1 2024-03-18 21:09:58.628+00 2024-03-18 21:09:58.648+00 276 276 09/10/2023 02:58-JAS1E44-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534827 expense
534828 2290 2023-10-09 09:02:43+00 51.8 51.8 0 0 1 2024-03-18 21:09:59.704+00 2024-03-18 21:09:59.709+00 276 276 09/10/2023 06:02-RUT4J78-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-534828 expense