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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
533837 2290 2023-10-15 15:40:02+00 52.5 52.5 0 0 1 2024-03-18 20:53:20.89+00 2024-03-18 20:53:20.899+00 276 276 15/10/2023 12:40-RVT4F04-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-533837 expense
533840 2290 2023-10-13 11:18:00+00 48.6 48.6 0 0 1 2024-03-18 20:53:24.094+00 2024-03-18 20:53:24.099+00 276 276 13/10/2023 08:18-RUP4H45-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533840 expense
533628 2290 2023-10-11 17:28:33+00 43.6 43.6 0 0 1 2024-03-18 20:49:45.432+00 2024-03-18 20:49:45.447+00 276 276 11/10/2023 14:28-JBA6D30-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533628 expense
533636 2290 2023-10-11 23:18:07+00 99 99 0 0 1 2024-03-18 20:49:55.126+00 2024-03-18 20:49:55.134+00 276 276 11/10/2023 20:18-JAM6E27-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533636 expense
533638 2290 2023-10-11 17:58:59+00 61 61 0 0 1 2024-03-18 20:49:57.306+00 2024-03-18 20:49:57.31+00 276 276 11/10/2023 14:58-JAK8E43-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533638 expense
533640 2290 2023-10-11 14:32:39+00 61.08 61.08 0 0 1 2024-03-18 20:49:59.051+00 2024-03-18 20:49:59.059+00 276 276 11/10/2023 11:32-JBB5I99-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533640 expense
533641 2290 2023-10-11 14:32:45+00 27 27 0 0 1 2024-03-18 20:49:59.857+00 2024-03-18 20:49:59.86+00 276 276 11/10/2023 11:32-JBA7A11-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-533641 expense
533644 2290 2023-10-11 23:35:21+00 99 99 0 0 1 2024-03-18 20:50:02.353+00 2024-03-18 20:50:02.368+00 276 276 11/10/2023 20:35-JBA6D33-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533644 expense