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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
535882 2290 2023-10-18 23:21:39+00 73.24 73.24 0 0 1 2024-03-19 11:54:55.686+00 2024-03-19 11:54:55.695+00 276 276 18/10/2023 20:21-RUT4J87-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-535882 expense
535885 2290 2023-10-18 17:55:06+00 54 54 0 0 1 2024-03-19 11:54:59.202+00 2024-03-19 11:54:59.207+00 276 276 18/10/2023 14:55-JBA7J65-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535885 expense
535752 2290 2023-10-18 23:17:13+00 99.2 99.2 0 0 1 2024-03-19 11:52:30.456+00 2024-03-19 11:55:31.37+00 276 276 276 18/10/2023 20:17-BPQ2962-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-535752 expense
535767 2290 2023-10-19 00:11:44+00 70.7 70.7 0 0 1 2024-03-19 11:52:45.167+00 2024-03-19 11:52:45.176+00 276 276 18/10/2023 21:11-RVT4F11-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-535767 expense
535768 2290 2023-10-19 11:08:19+00 21 21 0 0 1 2024-03-19 11:52:46.447+00 2024-03-19 11:52:46.457+00 276 276 19/10/2023 08:08-FOP6A93-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-535768 expense
535775 2290 2023-10-18 22:03:34+00 27 27 0 0 1 2024-03-19 11:52:56.144+00 2024-03-19 11:52:56.155+00 276 276 18/10/2023 19:03-JBA7A17-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-535775 expense
535776 2290 2023-10-18 22:04:15+00 40.5 40.5 0 0 1 2024-03-19 11:52:57.46+00 2024-03-19 11:52:57.465+00 276 276 18/10/2023 19:04-RUT4J73-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-535776 expense
535777 2290 2023-10-18 21:38:57+00 43.6 43.6 0 0 1 2024-03-19 11:52:58.71+00 2024-03-19 11:52:58.724+00 276 276 18/10/2023 18:38-JBA5H89-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-535777 expense
535779 2290 2023-10-18 21:07:11+00 48.6 48.6 0 0 1 2024-03-19 11:53:00.932+00 2024-03-19 11:53:00.939+00 276 276 18/10/2023 18:07-RVT4F05-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-535779 expense
535780 2290 2023-10-18 21:21:47+00 37.8 37.8 0 0 1 2024-03-19 11:53:01.908+00 2024-03-19 11:53:01.916+00 276 276 18/10/2023 18:21-BHT2D21-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535780 expense