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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
534209 2290 2023-10-15 18:39:29+00 85.5 85.5 0 0 1 2024-03-18 20:59:31.728+00 2024-03-18 20:59:31.733+00 276 276 15/10/2023 15:39-RVT4F04-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534209 expense
534210 2290 2023-10-15 18:38:08+00 74.4 74.4 0 0 1 2024-03-18 20:59:32.477+00 2024-03-18 20:59:32.482+00 276 276 15/10/2023 15:38-JBA5G61-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534210 expense
534057 2290 2023-10-15 18:10:16+00 32.4 32.4 0 0 1 2024-03-18 20:56:53.519+00 2024-03-18 20:56:53.528+00 276 276 15/10/2023 15:10-JBB5I99-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-534057 expense
534064 2290 2023-10-15 12:40:44+00 48.6 48.6 0 0 1 2024-03-18 20:57:02.453+00 2024-03-18 20:57:02.463+00 276 276 15/10/2023 09:40-RVT4F02-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534064 expense
534065 2290 2023-10-15 22:02:29+00 111.6 111.6 0 0 1 2024-03-18 20:57:03.666+00 2024-03-18 20:57:03.671+00 276 276 15/10/2023 19:02-FMQ1553-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534065 expense
534066 2290 2023-10-15 22:03:44+00 74.4 74.4 0 0 1 2024-03-18 20:57:04.543+00 2024-03-18 20:57:04.548+00 276 276 15/10/2023 19:03-JBA6D29-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-534066 expense
534067 2290 2023-10-15 18:44:49+00 74.4 74.4 0 0 1 2024-03-18 20:57:05.305+00 2024-03-18 20:57:05.31+00 276 276 15/10/2023 15:44-JBA7A26-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-534067 expense
534068 2290 2023-10-11 17:17:15+00 141.2 141.2 0 0 1 2024-03-18 20:57:06.256+00 2024-03-18 20:57:06.267+00 276 276 11/10/2023 14:17-JAK8E36-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534068 expense
534080 2290 2023-10-16 00:01:23+00 21 21 0 0 1 2024-03-18 20:57:19.371+00 2024-03-18 20:57:19.379+00 276 276 15/10/2023 21:01-FZL1I25-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-534080 expense
534085 2290 2023-10-15 21:45:28+00 32.7 32.7 0 0 1 2024-03-18 20:57:24.12+00 2024-03-18 20:57:24.125+00 276 276 15/10/2023 18:45-JBA5G61-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-534085 expense