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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
536893 2290 2023-10-21 18:07:58+00 74.4 74.4 0 0 1 2024-03-19 12:19:06.752+00 2024-03-19 12:19:06.775+00 276 276 21/10/2023 15:07-JAT2G64-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536893 expense
536895 2290 2023-10-21 19:02:30+00 32.4 32.4 0 0 1 2024-03-19 12:19:10.196+00 2024-03-19 12:19:10.21+00 276 276 21/10/2023 16:02-JBA7J65-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536895 expense
536902 2290 2023-10-21 17:00:21+00 27 27 0 0 1 2024-03-19 12:19:21.293+00 2024-03-19 12:19:21.304+00 276 276 21/10/2023 14:00-JAT2G64-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536902 expense
536906 2290 2023-10-21 16:30:26+00 45 45 0 0 1 2024-03-19 12:19:27.85+00 2024-03-19 12:19:27.861+00 276 276 21/10/2023 13:30-JBA6D31-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536906 expense
536907 2290 2023-10-21 13:17:30+00 48.6 48.6 0 0 1 2024-03-19 12:19:29.843+00 2024-03-19 12:19:29.854+00 276 276 21/10/2023 10:17-RVT4F02-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-536907 expense
536889 2290 2023-10-20 22:41:51+00 74.4 74.4 0 0 1 2024-03-19 12:18:59.759+00 2024-03-19 13:36:52.179+00 276 276 276 20/10/2023 19:41-JAM4H10-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536889 expense
536884 2290 2023-10-20 23:21:51+00 98.1 98.1 0 0 1 2024-03-19 12:18:51.795+00 2024-03-19 13:38:07.058+00 276 276 276 20/10/2023 20:21-RUT4J87-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536884 expense
536899 2290 2023-10-21 18:12:29+00 103.93 103.93 0 0 1 2024-03-19 12:19:16.528+00 2024-03-19 14:24:39.519+00 276 276 276 21/10/2023 15:12-FYT8323-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536899 expense
536885 2290 2023-10-20 23:22:41+00 76.3 76.3 0 0 1 2024-03-19 12:18:53.164+00 2024-03-19 12:18:53.173+00 276 276 20/10/2023 20:22-RUT4J76-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-536885 expense
536890 2290 2023-10-20 21:10:24+00 49.6 49.6 0 0 1 2024-03-19 12:19:01.225+00 2024-03-19 12:19:01.243+00 276 276 20/10/2023 18:10-JBA7J69-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-536890 expense