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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
534705 2290 2023-10-08 21:30:17+00 50.54 50.54 0 0 1 2024-03-18 21:07:51.007+00 2024-03-18 21:07:51.017+00 276 276 08/10/2023 18:30-JBA5H88-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534705 expense
534713 2290 2023-10-07 23:59:54+00 72 72 0 0 1 2024-03-18 21:08:00.029+00 2024-03-18 21:08:00.035+00 276 276 07/10/2023 20:59-RUT4J76-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534713 expense
534714 2290 2023-10-07 23:31:08+00 63 63 0 0 1 2024-03-18 21:08:01.027+00 2024-03-18 21:08:01.035+00 276 276 07/10/2023 20:31-FOP6A93-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-534714 expense
534718 2290 2023-10-08 13:44:49+00 21 21 0 0 1 2024-03-18 21:08:07.928+00 2024-03-18 21:08:07.939+00 276 276 08/10/2023 10:44-RUP4H46-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534718 expense
534719 2290 2023-10-08 13:44:36+00 40.4 40.4 0 0 1 2024-03-18 21:08:09.17+00 2024-03-18 21:08:09.191+00 276 276 08/10/2023 10:44-IXM4440-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534719 expense
534735 2290 2023-10-08 18:10:33+00 27 27 0 0 1 2024-03-18 21:08:24.92+00 2024-03-18 21:08:24.943+00 276 276 08/10/2023 15:10-EJK3912-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-534735 expense
534738 2290 2023-10-08 20:26:49+00 73.24 73.24 0 0 1 2024-03-18 21:08:28.423+00 2024-03-18 21:08:28.431+00 276 276 08/10/2023 17:26-JBA5H88-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534738 expense
534741 2290 2023-10-08 20:27:05+00 32.8 32.8 0 0 1 2024-03-18 21:08:31.019+00 2024-03-18 21:08:31.023+00 276 276 08/10/2023 17:27-JBA7A26-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-534741 expense
534745 2290 2023-10-08 21:33:32+00 85.5 85.5 0 0 1 2024-03-18 21:08:34.618+00 2024-03-18 21:08:34.624+00 276 276 08/10/2023 18:33-FXR4F14-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534745 expense
534750 2290 2023-10-08 12:29:22+00 32.4 32.4 0 0 1 2024-03-18 21:08:38.95+00 2024-03-18 21:08:38.954+00 276 276 08/10/2023 09:29-JBA7A15-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534750 expense