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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
533852 2290 2023-10-14 22:24:40+00 48.6 48.6 0 0 1 2024-03-18 20:53:38.381+00 2024-03-18 20:53:38.386+00 276 276 14/10/2023 19:24-RVT4F10-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533852 expense
533853 2290 2023-10-14 22:03:39+00 48.6 48.6 0 0 1 2024-03-18 20:53:39.184+00 2024-03-18 20:53:39.197+00 276 276 14/10/2023 19:03-RVT4F03-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533853 expense
533855 2290 2023-10-14 19:27:13+00 48.6 48.6 0 0 1 2024-03-18 20:53:40.816+00 2024-03-18 20:53:40.822+00 276 276 14/10/2023 16:27-RUT4J76-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533855 expense
533859 2290 2023-10-15 22:16:01+00 36.6 36.6 0 0 1 2024-03-18 20:53:43.351+00 2024-03-18 20:53:43.371+00 276 276 15/10/2023 19:16-JBA5G61-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533859 expense
533861 2290 2023-10-15 20:53:09+00 85.5 85.5 0 0 1 2024-03-18 20:53:45.116+00 2024-03-18 20:53:45.13+00 276 276 15/10/2023 17:53-RUT4J85-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533861 expense
533862 2290 2023-10-15 14:23:35+00 109.91 109.91 0 0 1 2024-03-18 20:53:46.927+00 2024-03-18 20:53:46.933+00 276 276 15/10/2023 11:23-FXR4F14-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533862 expense
533878 2290 2023-10-14 18:50:39+00 60.6 60.6 0 0 1 2024-03-18 20:54:02.945+00 2024-03-18 20:54:02.953+00 276 276 14/10/2023 15:50-JBA6D32-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-533878 expense
533884 2290 2023-10-15 17:36:40+00 42.18 42.18 0 0 1 2024-03-18 20:54:09.222+00 2024-03-18 20:54:09.236+00 276 276 15/10/2023 14:36-JBA5G09-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533884 expense
533885 2290 2023-10-15 19:06:50+00 62 62 0 0 1 2024-03-18 20:54:09.976+00 2024-03-18 20:54:09.982+00 276 276 15/10/2023 16:06-JBA7A09-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533885 expense
533890 2290 2023-10-15 18:22:51+00 65.4 65.4 0 0 1 2024-03-18 20:54:14.248+00 2024-03-18 20:54:14.254+00 276 276 15/10/2023 15:22-JBA8C70-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533890 expense