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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
533352 2290 2023-10-11 20:31:02+00 27 27 0 0 1 2024-03-18 20:44:54.761+00 2024-03-18 20:44:54.766+00 276 276 11/10/2023 17:31-JAS1E44-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533352 expense
533353 2290 2023-10-11 20:31:50+00 18 18 0 0 1 2024-03-18 20:44:55.625+00 2024-03-18 20:44:55.631+00 276 276 11/10/2023 17:31-JAK8E30-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533353 expense
533354 2290 2023-10-11 13:18:03+00 54 54 0 0 1 2024-03-18 20:44:56.453+00 2024-03-18 20:44:56.459+00 276 276 11/10/2023 10:18-JBB3A26-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-533354 expense
533356 2290 2023-10-11 21:40:50+00 67.5 67.5 0 0 1 2024-03-18 20:44:58.017+00 2024-03-18 20:44:58.021+00 276 276 11/10/2023 18:40-RVT4F13-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533356 expense
533357 2290 2023-10-11 21:51:01+00 24 24 0 0 1 2024-03-18 20:44:58.836+00 2024-03-18 20:44:58.845+00 276 276 11/10/2023 18:51-RUT4J80-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533357 expense
533358 2290 2023-10-11 21:31:59+00 37.8 37.8 0 0 1 2024-03-18 20:44:59.596+00 2024-03-18 20:44:59.6+00 276 276 11/10/2023 18:31-FNL7J52-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533358 expense
533361 2290 2023-10-11 21:18:51+00 32.4 32.4 0 0 1 2024-03-18 20:45:02.485+00 2024-03-18 20:45:02.489+00 276 276 11/10/2023 18:18-JBA5H99-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-533361 expense
533362 2290 2023-10-11 21:07:43+00 37.8 37.8 0 0 1 2024-03-18 20:45:03.535+00 2024-03-18 20:45:03.547+00 276 276 11/10/2023 18:07-DSS0B62-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533362 expense
533363 2290 2023-10-11 21:19:14+00 48.6 48.6 0 0 1 2024-03-18 20:45:04.314+00 2024-03-18 20:45:04.318+00 276 276 11/10/2023 18:19-RUT4J72-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533363 expense
533364 2290 2023-10-11 21:51:39+00 27 27 0 0 1 2024-03-18 20:45:05.052+00 2024-03-18 20:45:05.056+00 276 276 11/10/2023 18:51-RVT4F05-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-533364 expense