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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
535937 2290 2023-10-18 13:14:16+00 40.4 40.4 0 0 1 2024-03-19 11:56:01.394+00 2024-03-19 11:56:01.402+00 276 276 18/10/2023 10:14-JAK8E30-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535937 expense
535943 2290 2023-10-18 14:15:37+00 40.4 40.4 0 0 1 2024-03-19 11:56:08.544+00 2024-03-19 11:56:08.558+00 276 276 18/10/2023 11:15-JBA7A24-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535943 expense
535945 2290 2023-10-18 13:52:48+00 73.24 73.24 0 0 1 2024-03-19 11:56:13.02+00 2024-03-19 11:56:13.044+00 276 276 18/10/2023 10:52-JBA7A15-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535945 expense
535950 2290 2023-10-18 14:02:43+00 85.5 85.5 0 0 1 2024-03-19 11:56:20.752+00 2024-03-19 11:56:20.763+00 276 276 18/10/2023 11:02-EYP3339-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535950 expense
535951 2290 2023-10-18 14:04:03+00 49.6 49.6 0 0 1 2024-03-19 11:56:21.81+00 2024-03-19 11:56:21.819+00 276 276 18/10/2023 11:04-JAM6E44-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535951 expense
535953 2290 2023-10-18 13:33:46+00 48.6 48.6 0 0 1 2024-03-19 11:56:23.834+00 2024-03-19 11:56:23.842+00 276 276 18/10/2023 10:33-RVT4F13-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-535953 expense
535969 2290 2023-10-18 13:52:31+00 67.5 67.5 0 0 1 2024-03-19 11:56:41.188+00 2024-03-19 11:56:41.195+00 276 276 18/10/2023 10:52-BSZ4I45-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-535969 expense
535970 2290 2023-10-18 13:38:16+00 30 30 0 0 1 2024-03-19 11:56:42.157+00 2024-03-19 11:56:42.167+00 276 276 18/10/2023 10:38-JBA5H99-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535970 expense
535976 2290 2023-10-18 13:37:25+00 40.4 40.4 0 0 1 2024-03-19 11:56:47.725+00 2024-03-19 11:56:47.736+00 276 276 18/10/2023 10:37-JBA5I02-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535976 expense
535977 2290 2023-10-18 13:37:20+00 40.4 40.4 0 0 1 2024-03-19 11:56:48.616+00 2024-03-19 11:56:48.625+00 276 276 18/10/2023 10:37-JBA5H89-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-535977 expense