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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
536691 2290 2023-10-21 19:00:44+00 32.4 32.4 0 0 1 2024-03-19 12:12:00.036+00 2024-03-19 12:12:00.043+00 276 276 21/10/2023 16:00-JBA6D31-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536691 expense
536693 2290 2023-10-21 19:22:24+00 48.6 48.6 0 0 1 2024-03-19 12:12:02.836+00 2024-03-19 12:12:02.843+00 276 276 21/10/2023 16:22-RUT4J87-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536693 expense
536698 2290 2023-10-21 22:41:53+00 47.4 47.4 0 0 1 2024-03-19 12:12:10.648+00 2024-03-19 12:12:10.658+00 276 276 21/10/2023 19:41-JAS1E44-6319602 SP 127 - km 12+625 - Norte - Rio Claro 6319602 DES-536698 expense
536730 2290 2023-10-20 22:53:58+00 73.2 73.2 0 0 1 2024-03-19 12:13:15.931+00 2024-03-19 13:37:05.431+00 276 276 276 20/10/2023 19:53-JBB0J61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-536730 expense
536725 2290 2023-10-20 22:29:58+00 18 18 0 0 1 2024-03-19 12:13:07.9+00 2024-03-19 12:13:07.913+00 276 276 20/10/2023 19:29-JBA5H89-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536725 expense
536727 2290 2023-10-20 21:12:28+00 18 18 0 0 1 2024-03-19 12:13:11.419+00 2024-03-19 12:13:11.428+00 276 276 20/10/2023 18:12-JAM6E27-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536727 expense
536720 2290 2023-10-20 22:19:11+00 15 15 0 0 1 2024-03-19 12:12:56.248+00 2024-03-19 12:13:34.501+00 276 276 276 20/10/2023 19:19-JAM4H10-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-536720 expense
536706 2290 2023-10-20 21:38:50+00 22.5 22.5 0 0 1 2024-03-19 12:12:25.283+00 2024-03-19 12:12:25.291+00 276 276 20/10/2023 18:38-JBA7A15-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536706 expense
536710 2290 2023-10-20 21:48:58+00 12.4 12.4 0 0 1 2024-03-19 12:12:34.988+00 2024-03-19 12:12:34.998+00 276 276 20/10/2023 18:48-DXV0D74-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536710 expense
536713 2290 2023-10-20 23:26:14+00 133.66 133.66 0 0 1 2024-03-19 12:12:40.164+00 2024-03-19 12:12:40.187+00 276 276 20/10/2023 20:26-RVT4F13-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-536713 expense