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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
535034 2290 2023-10-10 23:58:16+00 70.7 70.7 0 0 1 2024-03-18 21:13:44.05+00 2024-03-18 21:13:44.072+00 276 276 10/10/2023 20:58-FYW0A26-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535034 expense
535036 2290 2023-10-11 09:07:11+00 61 61 0 0 1 2024-03-18 21:13:46.176+00 2024-03-18 21:13:46.183+00 276 276 11/10/2023 06:07-JAN9J32-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535036 expense
535040 2290 2023-10-11 10:32:32+00 12 12 0 0 1 2024-03-18 21:13:51.628+00 2024-03-18 21:13:51.635+00 276 276 11/10/2023 07:32-JAQ1C61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535040 expense
534918 2290 2023-10-11 10:04:20+00 73.2 73.2 0 0 1 2024-03-18 21:11:32.18+00 2024-03-18 21:16:44.026+00 276 276 276 11/10/2023 07:04-JBA5H88-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-534918 expense
535042 2290 2023-10-11 07:00:57+00 44.55 44.55 0 0 1 2024-03-18 21:13:53.264+00 2024-03-18 21:13:53.268+00 276 276 11/10/2023 04:00-JBK8C35-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-535042 expense
535025 2290 2023-10-10 22:40:16+00 61 61 0 0 1 2024-03-18 21:13:28.041+00 2024-03-18 21:13:59.646+00 276 276 276 10/10/2023 19:40-JAT2C84-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-535025 expense
534904 2290 2023-10-10 17:18:39+00 81 81 0 0 1 2024-03-18 21:11:16.59+00 2024-03-18 21:11:16.594+00 276 276 10/10/2023 14:18-RVT4F10-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534904 expense
534907 2290 2023-10-10 16:49:30+00 72 72 0 0 1 2024-03-18 21:11:19.891+00 2024-03-18 21:11:19.898+00 276 276 10/10/2023 13:49-RVT4F09-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534907 expense
534908 2290 2023-10-10 16:49:10+00 63 63 0 0 1 2024-03-18 21:11:21.296+00 2024-03-18 21:11:21.306+00 276 276 10/10/2023 13:49-CUA3H57-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534908 expense
534911 2290 2023-10-10 23:34:59+00 49.6 49.6 0 0 1 2024-03-18 21:11:24.472+00 2024-03-18 21:11:24.479+00 276 276 10/10/2023 20:34-JBA7A15-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534911 expense