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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
534389 2290 2023-10-08 18:41:57+00 32.4 32.4 0 0 1 2024-03-18 21:02:32.004+00 2024-03-18 21:02:32.011+00 276 276 08/10/2023 15:41-JAQ5D17-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534389 expense
534390 2290 2023-10-08 18:41:37+00 32.4 32.4 0 0 1 2024-03-18 21:02:32.835+00 2024-03-18 21:02:32.839+00 276 276 08/10/2023 15:41-EJK1569-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534390 expense
534392 2290 2023-10-08 21:34:21+00 97.6 97.6 0 0 1 2024-03-18 21:02:34.578+00 2024-03-18 21:02:34.582+00 276 276 08/10/2023 18:34-RUT4J82-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534392 expense
534396 2290 2023-10-08 18:47:33+00 32.4 32.4 0 0 1 2024-03-18 21:02:38.048+00 2024-03-18 21:02:38.063+00 276 276 08/10/2023 15:47-JAM6E16-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534396 expense
534397 2290 2023-10-08 14:20:33+00 24.6 24.6 0 0 1 2024-03-18 21:02:38.957+00 2024-03-18 21:02:38.961+00 276 276 08/10/2023 11:20-JBA6D34-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534397 expense
534401 2290 2023-10-08 19:47:16+00 86.8 86.8 0 0 1 2024-03-18 21:02:43.488+00 2024-03-18 21:02:43.499+00 276 276 08/10/2023 16:47-CRG6115-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534401 expense
534402 2290 2023-10-08 16:58:13+00 30 30 0 0 1 2024-03-18 21:02:44.364+00 2024-03-18 21:02:44.368+00 276 276 08/10/2023 13:58-JBB0J61-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534402 expense
534411 2290 2023-10-09 07:05:37+00 89.11 89.11 0 0 1 2024-03-18 21:02:52.583+00 2024-03-18 21:02:52.591+00 276 276 09/10/2023 04:05-JBA6D37-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534411 expense
534412 2290 2023-10-08 19:21:11+00 29.26 29.26 0 0 1 2024-03-18 21:02:54.214+00 2024-03-18 21:02:54.22+00 276 276 08/10/2023 16:21-JBA7A11-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534412 expense
534414 2290 2023-10-09 04:05:14+00 21 21 0 0 1 2024-03-18 21:02:56.308+00 2024-03-18 21:02:56.317+00 276 276 09/10/2023 01:05-BPQ2962-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534414 expense