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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
533885 2290 2023-10-15 19:06:50+00 62 62 0 0 1 2024-03-18 20:54:09.976+00 2024-03-18 20:54:09.982+00 276 276 15/10/2023 16:06-JBA7A09-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533885 expense
533890 2290 2023-10-15 18:22:51+00 65.4 65.4 0 0 1 2024-03-18 20:54:14.248+00 2024-03-18 20:54:14.254+00 276 276 15/10/2023 15:22-JBA8C70-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533890 expense
533897 2290 2023-10-15 15:06:31+00 67.5 67.5 0 0 1 2024-03-18 20:54:20.489+00 2024-03-18 20:54:20.499+00 276 276 15/10/2023 12:06-RVT4F02-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533897 expense
533898 2290 2023-10-15 23:05:36+00 37.2 37.2 0 0 1 2024-03-18 20:54:21.323+00 2024-03-18 20:54:21.328+00 276 276 15/10/2023 20:05-JBA5G61-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-533898 expense
533907 2290 2023-10-10 14:51:09+00 82.5 82.5 0 0 1 2024-03-18 20:54:30.576+00 2024-03-18 20:54:30.582+00 276 276 10/10/2023 11:51-CRG6115-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533907 expense
533908 2290 2023-10-15 21:11:00+00 70.7 70.7 0 0 1 2024-03-18 20:54:31.305+00 2024-03-18 20:54:31.31+00 276 276 15/10/2023 18:11-RVT4F04-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533908 expense
533924 2290 2023-10-15 19:17:16+00 25.5 25.5 0 0 1 2024-03-18 20:54:45.56+00 2024-03-18 20:54:45.567+00 276 276 15/10/2023 16:17-JBA7A27-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-533924 expense
533925 2290 2023-10-15 22:09:46+00 43.6 43.6 0 0 1 2024-03-18 20:54:46.331+00 2024-03-18 20:54:46.336+00 276 276 15/10/2023 19:09-JBA7A26-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533925 expense
533935 2290 2023-10-15 17:33:52+00 74.4 74.4 0 0 1 2024-03-18 20:54:55.015+00 2024-03-18 20:54:55.026+00 276 276 15/10/2023 14:33-IWE2300-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-533935 expense
533936 2290 2023-10-15 19:51:31+00 40.4 40.4 0 0 1 2024-03-18 20:54:55.934+00 2024-03-18 20:54:55.94+00 276 276 15/10/2023 16:51-JBA5H89-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533936 expense