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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
536270 2290 2023-10-18 13:34:16+00 44.4 44.4 0 0 1 2024-03-19 12:02:05.352+00 2024-03-19 12:02:05.359+00 276 276 18/10/2023 10:34-JAK8E43-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536270 expense
536272 2290 2023-10-18 13:36:54+00 51.8 51.8 0 0 1 2024-03-19 12:02:07.344+00 2024-03-19 12:02:07.351+00 276 276 18/10/2023 10:36-RUP4H46-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536272 expense
536276 2290 2023-10-18 14:08:58+00 51.8 51.8 0 0 1 2024-03-19 12:02:11.261+00 2024-03-19 12:02:11.275+00 276 276 18/10/2023 11:08-RVT4F11-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536276 expense
536277 2290 2023-10-18 14:10:25+00 51.8 51.8 0 0 1 2024-03-19 12:02:12.288+00 2024-03-19 12:02:12.294+00 276 276 18/10/2023 11:10-RVT4F04-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536277 expense
536278 2290 2023-10-18 16:00:40+00 49.5 49.5 0 0 1 2024-03-19 12:02:13.148+00 2024-03-19 12:02:13.154+00 276 276 18/10/2023 13:00-JBA6D34-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536278 expense
536283 2290 2023-10-18 14:41:04+00 59.2 59.2 0 0 1 2024-03-19 12:02:17.72+00 2024-03-19 12:02:17.731+00 276 276 18/10/2023 11:41-FYT8323-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-536283 expense
536287 2290 2023-10-18 15:31:50+00 44.4 44.4 0 0 1 2024-03-19 12:02:21.704+00 2024-03-19 12:02:21.715+00 276 276 18/10/2023 12:31-JBA5H94-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536287 expense
536294 2290 2023-10-18 16:19:51+00 37.2 37.2 0 0 1 2024-03-19 12:02:29.581+00 2024-03-19 12:02:29.586+00 276 276 18/10/2023 13:19-JBA8C70-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-536294 expense
543694 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:34:54.311+00 2024-03-19 14:34:54.318+00 276 276 28/10/2023 00:00-JBA8C67-6319602 Mens. ref. 10/2023 6319602 DES-543694 expense
536299 2290 2023-10-18 16:01:24+00 40.4 40.4 0 0 1 2024-03-19 12:02:36.079+00 2024-03-19 12:02:36.088+00 276 276 18/10/2023 13:01-JAM4H10-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-536299 expense