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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
533104 2290 2023-10-12 02:30:02+00 67.5 67.5 0 0 1 2024-03-18 20:40:41.885+00 2024-03-18 20:40:41.895+00 276 276 11/10/2023 23:30-BSZ4I45-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533104 expense
533105 2290 2023-10-12 02:54:45+00 87.2 87.2 0 0 1 2024-03-18 20:40:42.754+00 2024-03-18 20:40:42.759+00 276 276 11/10/2023 23:54-BPQ2962-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-533105 expense
533106 2290 2023-10-12 18:59:02+00 50.54 50.54 0 0 1 2024-03-18 20:40:43.792+00 2024-03-18 20:40:43.81+00 276 276 12/10/2023 15:59-JBA7A15-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533106 expense
533107 2290 2023-10-12 18:58:48+00 85.4 85.4 0 0 1 2024-03-18 20:40:45.736+00 2024-03-18 20:40:45.743+00 276 276 12/10/2023 15:58-FYW0A26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533107 expense
533110 2290 2023-10-12 16:56:08+00 73.2 73.2 0 0 1 2024-03-18 20:40:48.039+00 2024-03-18 20:40:48.051+00 276 276 12/10/2023 13:56-JAN1H26-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533110 expense
533111 2290 2023-10-12 16:57:41+00 42.18 42.18 0 0 1 2024-03-18 20:40:48.908+00 2024-03-18 20:40:48.914+00 276 276 12/10/2023 13:57-JBB2B75-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533111 expense
533112 2290 2023-10-12 19:00:11+00 70.7 70.7 0 0 1 2024-03-18 20:40:49.782+00 2024-03-18 20:40:49.795+00 276 276 12/10/2023 16:00-RUP4H48-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533112 expense
533115 2290 2023-10-12 17:02:17+00 18 18 0 0 1 2024-03-18 20:40:54.138+00 2024-03-18 20:40:54.15+00 276 276 12/10/2023 14:02-JBB3A26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533115 expense
533116 2290 2023-10-12 17:01:22+00 58.99 58.99 0 0 1 2024-03-18 20:40:55.254+00 2024-03-18 20:40:55.263+00 276 276 12/10/2023 14:01-GEJ5C52-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-533116 expense
533119 2290 2023-10-12 18:46:32+00 103.93 103.93 0 0 1 2024-03-18 20:40:58.016+00 2024-03-18 20:40:58.027+00 276 276 12/10/2023 15:46-GEJ5C52-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-533119 expense