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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
534919 2290 2023-10-11 09:41:42+00 74.4 74.4 0 0 1 2024-03-18 21:11:33.775+00 2024-03-18 21:14:25.347+00 276 276 276 11/10/2023 06:41-RUT4J85-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534919 expense
534917 2290 2023-10-10 22:27:19+00 111.6 111.6 0 0 1 2024-03-18 21:11:31.431+00 2024-03-18 21:13:36.047+00 276 276 276 10/10/2023 19:27-FYT8323-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534917 expense
535029 2290 2023-10-10 23:46:30+00 27 27 0 0 1 2024-03-18 21:13:38.765+00 2024-03-18 21:13:38.775+00 276 276 10/10/2023 20:46-EJK3912-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-535029 expense
535031 2290 2023-10-11 09:06:09+00 48.8 48.8 0 0 1 2024-03-18 21:13:40.929+00 2024-03-18 21:13:40.943+00 276 276 11/10/2023 06:06-JBB0J64-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535031 expense
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