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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
533651 2290 2023-10-11 21:09:13+00 115.5 115.5 0 0 1 2024-03-18 20:50:10.099+00 2024-03-18 20:50:10.106+00 276 276 11/10/2023 18:09-RVT4F12-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533651 expense
533656 2290 2023-10-11 21:10:06+00 48.8 48.8 0 0 1 2024-03-18 20:50:14.383+00 2024-03-18 20:50:14.389+00 276 276 11/10/2023 18:10-JBA8C54-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533656 expense
533659 2290 2023-10-11 13:10:17+00 25.5 25.5 0 0 1 2024-03-18 20:50:17.236+00 2024-03-18 20:50:17.242+00 276 276 11/10/2023 10:10-JAK8E55-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533659 expense
533660 2290 2023-10-11 13:40:33+00 20.4 20.4 0 0 1 2024-03-18 20:50:18.354+00 2024-03-18 20:50:18.382+00 276 276 11/10/2023 10:40-IXM4440-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533660 expense
533664 2290 2023-10-11 19:12:54+00 18 18 0 0 1 2024-03-18 20:50:24.625+00 2024-03-18 20:50:24.636+00 276 276 11/10/2023 16:12-JAS1E44-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533664 expense
533665 2290 2023-10-11 15:26:30+00 74.29 74.29 0 0 1 2024-03-18 20:50:25.656+00 2024-03-18 20:50:25.664+00 276 276 11/10/2023 12:26-JBA5H88-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533665 expense
533675 2290 2023-10-11 16:26:11+00 70.7 70.7 0 0 1 2024-03-18 20:50:37.395+00 2024-03-18 20:50:37.404+00 276 276 11/10/2023 13:26-DSS0B62-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-533675 expense
533678 2290 2023-10-11 14:28:17+00 61.08 61.08 0 0 1 2024-03-18 20:50:40.024+00 2024-03-18 20:50:40.039+00 276 276 11/10/2023 11:28-JAT2C84-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533678 expense
533679 2290 2023-10-11 16:42:41+00 33.72 33.72 0 0 1 2024-03-18 20:50:40.868+00 2024-03-18 20:50:40.875+00 276 276 11/10/2023 13:42-JBA5G35-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-533679 expense
533680 2290 2023-10-11 16:26:33+00 60.6 60.6 0 0 1 2024-03-18 20:50:41.673+00 2024-03-18 20:50:41.677+00 276 276 11/10/2023 13:26-JBB0J65-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533680 expense