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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
535499 2290 2023-10-10 23:41:25+00 49.2 49.2 0 0 1 2024-03-18 21:21:48.935+00 2024-03-18 21:22:35.422+00 276 276 276 10/10/2023 20:41-JAT2C84-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-535499 expense
535361 2290 2023-10-11 09:50:02+00 109.8 109.8 0 0 1 2024-03-18 21:19:26.109+00 2024-03-18 21:19:26.114+00 276 276 11/10/2023 06:50-RVT4F07-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-535361 expense
535368 2290 2023-10-11 12:24:45+00 42.18 42.18 0 0 1 2024-03-18 21:19:32.755+00 2024-03-18 21:19:32.761+00 276 276 11/10/2023 09:24-JBA7J67-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535368 expense
535370 2290 2023-10-11 12:24:46+00 105.9 105.9 0 0 1 2024-03-18 21:19:34.809+00 2024-03-18 21:19:34.814+00 276 276 11/10/2023 09:24-JAM6E27-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535370 expense
535376 2290 2023-10-11 11:51:59+00 141.2 141.2 0 0 1 2024-03-18 21:19:39.665+00 2024-03-18 21:19:39.668+00 276 276 11/10/2023 08:51-JBB2B75-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-535376 expense
535386 2290 2023-10-11 03:31:31+00 59.2 59.2 0 0 1 2024-03-18 21:19:51.506+00 2024-03-18 21:19:51.515+00 276 276 11/10/2023 00:31-RVT4E99-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535386 expense
535390 2290 2023-10-10 21:07:59+00 29.6 29.6 0 0 1 2024-03-18 21:19:55.76+00 2024-03-18 21:19:55.775+00 276 276 10/10/2023 18:07-JBA7A21-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-535390 expense
535395 2290 2023-10-10 20:31:55+00 40.8 40.8 0 0 1 2024-03-18 21:20:00.46+00 2024-03-18 21:20:00.464+00 276 276 10/10/2023 17:31-RVT4F09-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-535395 expense
535410 2290 2023-10-11 00:12:26+00 50.5 50.5 0 0 1 2024-03-18 21:20:16.852+00 2024-03-18 21:20:16.859+00 276 276 10/10/2023 21:12-JBA7A20-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-535410 expense
535415 2290 2023-10-11 00:39:09+00 18 18 0 0 1 2024-03-18 21:20:21.227+00 2024-03-18 21:20:21.23+00 276 276 10/10/2023 21:39-JBA7A15-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-535415 expense