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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
534522 2290 2023-10-08 12:52:22+00 29.07 29.07 0 0 1 2024-03-18 21:04:40.828+00 2024-03-18 21:04:40.831+00 276 276 08/10/2023 09:52-JBA7A09-6306378 SP 310 - km 181+350 - Norte - RIO CLARO 6306378 DES-534522 expense
534524 2290 2023-10-08 12:53:16+00 73.24 73.24 0 0 1 2024-03-18 21:04:42.474+00 2024-03-18 21:04:42.478+00 276 276 08/10/2023 09:53-JAQ5D17-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-534524 expense
534531 2290 2023-10-08 15:13:55+00 48.6 48.6 0 0 1 2024-03-18 21:04:50.374+00 2024-03-18 21:04:50.395+00 276 276 08/10/2023 12:13-RVT4F04-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-534531 expense
534534 2290 2023-10-02 19:47:24+00 61 61 0 0 1 2024-03-18 21:04:55.179+00 2024-03-18 21:04:55.188+00 276 276 02/10/2023 16:47-IXM4440-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-534534 expense
534548 2290 2023-10-08 14:24:26+00 48.6 48.6 0 0 1 2024-03-18 21:05:08.941+00 2024-03-18 21:05:08.946+00 276 276 08/10/2023 11:24-RVT4F04-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534548 expense
534550 2290 2023-10-08 05:20:20+00 25.5 25.5 0 0 1 2024-03-18 21:05:11.887+00 2024-03-18 21:05:11.902+00 276 276 08/10/2023 02:20-JBA5F73-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-534550 expense
534551 2290 2023-10-08 16:41:00+00 60.6 60.6 0 0 1 2024-03-18 21:05:12.66+00 2024-03-18 21:05:12.663+00 276 276 08/10/2023 13:41-JAT2C84-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534551 expense
534424 2290 2023-10-08 16:12:39+00 33.72 33.72 0 0 1 2024-03-18 21:03:10.823+00 2024-03-18 21:03:10.83+00 276 276 08/10/2023 13:12-JAN1H26-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534424 expense
534427 2290 2023-10-08 16:02:10+00 70.7 70.7 0 0 1 2024-03-18 21:03:13.984+00 2024-03-18 21:03:13.988+00 276 276 08/10/2023 13:02-FOP6A93-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-534427 expense
534428 2290 2023-10-08 16:02:07+00 33.72 33.72 0 0 1 2024-03-18 21:03:14.683+00 2024-03-18 21:03:14.686+00 276 276 08/10/2023 13:02-JBA5H96-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534428 expense