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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
534144 2290 2023-10-15 22:19:59+00 54 54 0 0 1 2024-03-18 20:58:23.098+00 2024-03-18 20:58:23.103+00 276 276 15/10/2023 19:19-JBA7J63-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534144 expense
534152 2290 2023-10-15 17:34:49+00 45 45 0 0 1 2024-03-18 20:58:30.52+00 2024-03-18 20:58:30.531+00 276 276 15/10/2023 14:34-JAQ5D17-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534152 expense
534153 2290 2023-10-15 17:34:01+00 45 45 0 0 1 2024-03-18 20:58:32.312+00 2024-03-18 20:58:32.317+00 276 276 15/10/2023 14:34-EJK1569-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534153 expense
534165 2290 2023-10-15 21:14:00+00 73.2 73.2 0 0 1 2024-03-18 20:58:45.628+00 2024-03-18 20:58:45.635+00 276 276 15/10/2023 18:14-JBA6D29-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534165 expense
534167 2290 2023-10-15 19:43:08+00 103.93 103.93 0 0 1 2024-03-18 20:58:48.742+00 2024-03-18 20:58:48.747+00 276 276 15/10/2023 16:43-RUT4J85-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-534167 expense
534169 2290 2023-10-15 23:24:52+00 49.6 49.6 0 0 1 2024-03-18 20:58:52.41+00 2024-03-18 20:58:52.415+00 276 276 15/10/2023 20:24-JBA7A26-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534169 expense
534185 2290 2023-10-15 16:27:01+00 27 27 0 0 1 2024-03-18 20:59:07.795+00 2024-03-18 20:59:07.813+00 276 276 15/10/2023 13:27-JAM4H31-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-534185 expense
534190 2290 2023-10-15 14:16:18+00 99 99 0 0 1 2024-03-18 20:59:13.362+00 2024-03-18 20:59:13.371+00 276 276 15/10/2023 11:16-JBA6D29-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-534190 expense
534191 2290 2023-10-15 17:30:56+00 18 18 0 0 1 2024-03-18 20:59:14.204+00 2024-03-18 20:59:14.211+00 276 276 15/10/2023 14:30-IWE2300-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-534191 expense
534195 2290 2023-10-15 18:17:22+00 50.54 50.54 0 0 1 2024-03-18 20:59:17.52+00 2024-03-18 20:59:17.524+00 276 276 15/10/2023 15:17-JBA5F83-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534195 expense