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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
534515 2290 2023-10-08 15:11:23+00 58.99 58.99 0 0 1 2024-03-18 21:04:34.712+00 2024-03-18 21:04:34.718+00 276 276 08/10/2023 12:11-FOP6A93-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534515 expense
534518 2290 2023-10-08 09:37:30+00 33.72 33.72 0 0 1 2024-03-18 21:04:37.499+00 2024-03-18 21:04:37.507+00 276 276 08/10/2023 06:37-JBA5H99-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-534518 expense
534519 2290 2023-10-08 18:19:44+00 36 36 0 0 1 2024-03-18 21:04:38.387+00 2024-03-18 21:04:38.393+00 276 276 08/10/2023 15:19-JBA5H99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534519 expense
534525 2290 2023-10-08 11:32:08+00 50.54 50.54 0 0 1 2024-03-18 21:04:43.233+00 2024-03-18 21:04:43.238+00 276 276 08/10/2023 08:32-JAM6E16-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-534525 expense
534530 2290 2023-10-08 15:13:57+00 32.4 32.4 0 0 1 2024-03-18 21:04:49.452+00 2024-03-18 21:04:49.457+00 276 276 08/10/2023 12:13-JBA5H99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534530 expense
534536 2290 2023-10-08 11:07:48+00 133.66 133.66 0 0 1 2024-03-18 21:04:56.891+00 2024-03-18 21:04:56.898+00 276 276 08/10/2023 08:07-RVT4F04-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534536 expense
534538 2290 2023-10-03 12:32:02+00 23.46 23.46 0 0 1 2024-03-18 21:04:59.84+00 2024-03-18 21:04:59.845+00 276 276 03/10/2023 09:32-JAM4H01-6306378 SP 310 - km 216+800 - Norte - Itirapina 6306378 DES-534538 expense
534543 2290 2023-10-08 11:34:28+00 32.4 32.4 0 0 1 2024-03-18 21:05:04.911+00 2024-03-18 21:05:04.916+00 276 276 08/10/2023 08:34-JBB5I99-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-534543 expense
534549 2290 2023-10-08 14:53:50+00 118.84 118.84 0 0 1 2024-03-18 21:05:09.8+00 2024-03-18 21:05:09.807+00 276 276 08/10/2023 11:53-FOL2A88-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-534549 expense
534457 2290 2023-10-08 10:27:22+00 30.3 30.3 0 0 1 2024-03-18 21:03:41.788+00 2024-03-18 21:05:42.435+00 276 276 276 08/10/2023 07:27-JAQ5D17-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-534457 expense