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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
533546 2290 2023-10-11 21:42:52+00 133.66 133.66 0 0 1 2024-03-18 20:48:24.211+00 2024-03-18 20:48:24.219+00 276 276 11/10/2023 18:42-EIL3H43-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533546 expense
533548 2290 2023-10-11 20:15:56+00 32.4 32.4 0 0 1 2024-03-18 20:48:26.292+00 2024-03-18 20:48:26.299+00 276 276 11/10/2023 17:15-JBA5F49-6306378 SP 160 - km 24 - Sul - Batistini 6306378 DES-533548 expense
533537 2290 2023-10-11 20:57:42+00 65.4 65.4 0 0 1 2024-03-18 20:48:15.707+00 2024-03-18 20:48:27.711+00 276 276 276 11/10/2023 17:57-JBA6J83-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533537 expense
533550 2290 2023-10-11 20:12:16+00 48.6 48.6 0 0 1 2024-03-18 20:48:29.336+00 2024-03-18 20:48:29.359+00 276 276 11/10/2023 17:12-FZN8I98-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-533550 expense
533552 2290 2023-10-11 20:00:01+00 48.6 48.6 0 0 1 2024-03-18 20:48:31.32+00 2024-03-18 20:48:31.325+00 276 276 11/10/2023 17:00-FYT8323-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533552 expense
533553 2290 2023-10-11 20:26:08+00 32.4 32.4 0 0 1 2024-03-18 20:48:32.031+00 2024-03-18 20:48:32.038+00 276 276 11/10/2023 17:26-JBB5I99-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533553 expense
533554 2290 2023-10-11 20:24:15+00 32.4 32.4 0 0 1 2024-03-18 20:48:32.847+00 2024-03-18 20:48:32.852+00 276 276 11/10/2023 17:24-JAT2C84-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533554 expense
533556 2290 2023-10-11 14:55:20+00 211.8 211.8 0 0 1 2024-03-18 20:48:34.65+00 2024-03-18 20:48:34.658+00 276 276 11/10/2023 11:55-JBB3A21-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-533556 expense
533557 2290 2023-10-11 14:52:20+00 85.5 85.5 0 0 1 2024-03-18 20:48:35.622+00 2024-03-18 20:48:35.628+00 276 276 11/10/2023 11:52-FZL1I25-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533557 expense
533559 2290 2023-10-11 18:36:17+00 61 61 0 0 1 2024-03-18 20:48:37.603+00 2024-03-18 20:48:37.613+00 276 276 11/10/2023 15:36-JAQ5D17-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533559 expense