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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
533934 2290 2023-10-15 23:17:30+00 109.91 109.91 0 0 1 2024-03-18 20:54:53.981+00 2024-03-18 20:54:53.986+00 276 276 15/10/2023 20:17-CUA3H57-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533934 expense
533960 2290 2023-10-15 20:46:00+00 73.2 73.2 0 0 1 2024-03-18 20:55:15.85+00 2024-03-18 20:55:15.856+00 276 276 15/10/2023 17:46-IXF4E40-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533960 expense
533974 2290 2023-10-16 00:14:39+00 133.66 133.66 0 0 1 2024-03-18 20:55:27.386+00 2024-03-18 20:55:27.395+00 276 276 15/10/2023 21:14-CUA3H57-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533974 expense
533981 2290 2023-10-15 20:57:44+00 48.6 48.6 0 0 1 2024-03-18 20:55:34.762+00 2024-03-18 20:55:34.767+00 276 276 15/10/2023 17:57-RUT4J87-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533981 expense
533983 2290 2023-10-15 20:58:29+00 48.6 48.6 0 0 1 2024-03-18 20:55:36.853+00 2024-03-18 20:55:36.859+00 276 276 15/10/2023 17:58-FXR4F14-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533983 expense
533994 2290 2023-09-27 00:15:06+00 111.6 111.6 0 0 1 2024-03-18 20:55:47.488+00 2024-03-18 20:55:47.494+00 276 276 26/09/2023 21:15-JAQ5C16-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533994 expense
533996 2290 2023-10-16 00:26:43+00 21.6 21.6 0 0 1 2024-03-18 20:55:49.468+00 2024-03-18 20:55:49.478+00 276 276 15/10/2023 21:26-JBB2B75-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-533996 expense
533997 2290 2023-10-15 13:54:32+00 89.11 89.11 0 0 1 2024-03-18 20:55:50.853+00 2024-03-18 20:55:50.875+00 276 276 15/10/2023 10:54-JAQ5D17-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533997 expense
534004 2290 2023-10-15 17:43:01+00 45 45 0 0 1 2024-03-18 20:55:57.424+00 2024-03-18 20:55:57.431+00 276 276 15/10/2023 14:43-JBA7A24-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534004 expense
534010 2290 2023-10-16 00:05:51+00 49.6 49.6 0 0 1 2024-03-18 20:56:02.956+00 2024-03-18 20:56:02.964+00 276 276 15/10/2023 21:05-IWE2300-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534010 expense