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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
535065 2290 2023-10-11 13:32:24+00 40.4 40.4 0 0 1 2024-03-18 21:14:15.492+00 2024-03-18 21:14:15.5+00 276 276 11/10/2023 10:32-JBA6D30-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-535065 expense
535067 2290 2023-10-11 13:32:17+00 75.81 75.81 0 0 1 2024-03-18 21:14:17.272+00 2024-03-18 21:14:17.279+00 276 276 11/10/2023 10:32-RUT4J73-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-535067 expense
535068 2290 2023-10-11 13:32:09+00 58.99 58.99 0 0 1 2024-03-18 21:14:18.15+00 2024-03-18 21:14:18.155+00 276 276 11/10/2023 10:32-FZL1I25-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-535068 expense
535076 2290 2023-10-11 09:42:03+00 49.6 49.6 0 0 1 2024-03-18 21:14:26.208+00 2024-03-18 21:14:26.219+00 276 276 11/10/2023 06:42-JAN9J29-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-535076 expense
535081 2290 2023-10-11 13:11:31+00 80.8 80.8 0 0 1 2024-03-18 21:14:32.578+00 2024-03-18 21:14:32.586+00 276 276 11/10/2023 10:11-EXN7035-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-535081 expense
535083 2290 2023-10-11 04:23:08+00 12 12 0 0 1 2024-03-18 21:14:34.274+00 2024-03-18 21:14:34.284+00 276 276 11/10/2023 01:23-JBA5F56-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535083 expense
535086 2290 2023-10-10 23:30:45+00 27 27 0 0 1 2024-03-18 21:14:36.874+00 2024-03-18 21:14:36.879+00 276 276 10/10/2023 20:30-JBA7J64-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-535086 expense
535092 2290 2023-10-09 11:38:59+00 211.8 211.8 0 0 1 2024-03-18 21:14:42.53+00 2024-03-18 21:14:42.535+00 276 276 09/10/2023 08:38-RVT4F13-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-535092 expense
535095 2290 2023-10-11 10:14:09+00 12 12 0 0 1 2024-03-18 21:14:45.097+00 2024-03-18 21:14:45.122+00 276 276 11/10/2023 07:14-JBB0J64-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-535095 expense
535097 2290 2023-10-11 13:16:06+00 49.6 49.6 0 0 1 2024-03-18 21:14:46.712+00 2024-03-18 21:14:46.716+00 276 276 11/10/2023 10:16-JBA5F49-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-535097 expense