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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
534453 2290 2023-10-09 01:57:27+00 36 36 0 0 1 2024-03-18 21:03:38.081+00 2024-03-18 21:03:38.089+00 276 276 08/10/2023 22:57-JBA5G09-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534453 expense
534460 2290 2023-10-08 14:05:16+00 40.4 40.4 0 0 1 2024-03-18 21:03:44.444+00 2024-03-18 21:03:44.455+00 276 276 08/10/2023 11:05-JAN1H26-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534460 expense
534465 2290 2023-10-08 13:13:09+00 58.99 58.99 0 0 1 2024-03-18 21:03:49.033+00 2024-03-18 21:03:49.039+00 276 276 08/10/2023 10:13-FOL2A88-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534465 expense
534469 2290 2023-10-08 18:56:42+00 176.5 176.5 0 0 1 2024-03-18 21:03:53.505+00 2024-03-18 21:03:53.51+00 276 276 08/10/2023 15:56-RUT4J71-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534469 expense
534470 2290 2023-10-09 00:49:23+00 176.5 176.5 0 0 1 2024-03-18 21:03:54.269+00 2024-03-18 21:03:54.274+00 276 276 08/10/2023 21:49-RUT4J82-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534470 expense
534476 2290 2023-10-08 14:48:46+00 211.8 211.8 0 0 1 2024-03-18 21:03:59.753+00 2024-03-18 21:03:59.759+00 276 276 08/10/2023 11:48-RUP4H46-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534476 expense
534480 2290 2023-10-08 10:48:58+00 50.5 50.5 0 0 1 2024-03-18 21:04:04.06+00 2024-03-18 21:04:04.075+00 276 276 08/10/2023 07:48-JBA7J69-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534480 expense
534484 2290 2023-10-08 20:44:13+00 105.9 105.9 0 0 1 2024-03-18 21:04:07.524+00 2024-03-18 21:04:07.543+00 276 276 08/10/2023 17:44-RVT4E99-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-534484 expense
534492 2290 2023-10-08 18:18:37+00 32.7 32.7 0 0 1 2024-03-18 21:04:14.249+00 2024-03-18 21:04:14.254+00 276 276 08/10/2023 15:18-JBA5G61-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-534492 expense
534497 2290 2023-10-08 14:30:21+00 85.5 85.5 0 0 1 2024-03-18 21:04:18.502+00 2024-03-18 21:04:18.511+00 276 276 08/10/2023 11:30-BHT2D21-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-534497 expense