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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
533082 2290 2023-10-12 09:31:14+00 18 18 0 0 1 2024-03-18 20:40:14.976+00 2024-03-18 20:40:14.98+00 276 276 12/10/2023 06:31-JAN9J29-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-533082 expense
533091 2290 2023-10-12 17:56:48+00 103.93 103.93 0 0 1 2024-03-18 20:40:26.612+00 2024-03-18 20:40:26.626+00 276 276 12/10/2023 14:56-RVT4F12-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533091 expense
533092 2290 2023-10-12 09:41:04+00 12 12 0 0 1 2024-03-18 20:40:27.722+00 2024-03-18 20:40:27.73+00 276 276 12/10/2023 06:41-JBA5F59-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533092 expense
533117 2290 2023-10-12 19:00:55+00 42.18 42.18 0 0 1 2024-03-18 20:40:56.288+00 2024-03-18 20:40:56.303+00 276 276 12/10/2023 16:00-JBA7A22-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533117 expense
533139 2290 2023-10-12 10:02:10+00 27 27 0 0 1 2024-03-18 20:41:18.562+00 2024-03-18 20:41:18.571+00 276 276 12/10/2023 07:02-JAM4H10-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533139 expense
533142 2290 2023-10-12 08:52:05+00 27 27 0 0 1 2024-03-18 20:41:20.923+00 2024-03-18 20:41:20.935+00 276 276 12/10/2023 05:52-JAN9J29-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533142 expense
533143 2290 2023-10-12 11:45:56+00 74.4 74.4 0 0 1 2024-03-18 20:41:21.75+00 2024-03-18 20:41:21.754+00 276 276 12/10/2023 08:45-JBA7A26-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533143 expense
533146 2290 2023-10-12 13:55:18+00 65.4 65.4 0 0 1 2024-03-18 20:41:25.112+00 2024-03-18 20:41:25.139+00 276 276 12/10/2023 10:55-JBA5H99-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-533146 expense
533050 2290 2023-10-12 12:03:50+00 52.5 52.5 0 0 1 2024-03-18 20:39:42.571+00 2024-03-18 20:39:42.576+00 276 276 12/10/2023 09:03-RUP4H48-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533050 expense
533058 2290 2023-10-12 08:39:55+00 36 36 0 0 1 2024-03-18 20:39:50.043+00 2024-03-18 20:39:50.051+00 276 276 12/10/2023 05:39-RUP4H47-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-533058 expense