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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
534143 2290 2023-10-15 22:31:15+00 63 63 0 0 1 2024-03-18 20:58:22.204+00 2024-03-18 20:58:22.211+00 276 276 15/10/2023 19:31-RUT4J87-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534143 expense
534145 2290 2023-10-15 22:15:18+00 45 45 0 0 1 2024-03-18 20:58:24.068+00 2024-03-18 20:58:24.107+00 276 276 15/10/2023 19:15-JAM4H31-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534145 expense
534160 2290 2023-10-15 21:48:16+00 63 63 0 0 1 2024-03-18 20:58:41.136+00 2024-03-18 20:58:41.148+00 276 276 15/10/2023 18:48-RUT4J71-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534160 expense
534162 2290 2023-10-15 22:35:36+00 40.8 40.8 0 0 1 2024-03-18 20:58:42.964+00 2024-03-18 20:58:42.971+00 276 276 15/10/2023 19:35-RVT4F11-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534162 expense
534163 2290 2023-10-15 21:41:12+00 35.7 35.7 0 0 1 2024-03-18 20:58:43.784+00 2024-03-18 20:58:43.79+00 276 276 15/10/2023 18:41-RVT4F02-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534163 expense
534164 2290 2023-10-15 21:19:39+00 25.5 25.5 0 0 1 2024-03-18 20:58:44.643+00 2024-03-18 20:58:44.648+00 276 276 15/10/2023 18:19-JBA7A23-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-534164 expense
534170 2290 2023-10-15 23:25:59+00 9 9 0 0 1 2024-03-18 20:58:54.23+00 2024-03-18 20:58:54.237+00 276 276 15/10/2023 20:25-JBA5G61-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534170 expense
534172 2290 2023-10-15 21:56:30+00 57.4 57.4 0 0 1 2024-03-18 20:58:56.172+00 2024-03-18 20:58:56.179+00 276 276 15/10/2023 18:56-FZL1I25-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-534172 expense
534173 2290 2023-10-15 13:48:35+00 32.4 32.4 0 0 1 2024-03-18 20:58:56.984+00 2024-03-18 20:58:56.989+00 276 276 15/10/2023 10:48-JBA7A27-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534173 expense
534175 2290 2023-10-15 14:14:45+00 99 99 0 0 1 2024-03-18 20:58:58.898+00 2024-03-18 20:58:58.915+00 276 276 15/10/2023 11:14-JBA8C70-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-534175 expense