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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
533880 2290 2023-10-15 16:30:48+00 99 99 0 0 1 2024-03-18 20:54:04.708+00 2024-03-18 20:54:04.715+00 276 276 15/10/2023 13:30-RVU7H73-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-533880 expense
533889 2290 2023-10-15 21:43:44+00 48.83 48.83 0 0 1 2024-03-18 20:54:13.502+00 2024-03-18 20:54:13.508+00 276 276 15/10/2023 18:43-JBA5H89-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533889 expense
533901 2290 2023-10-15 18:24:37+00 24 24 0 0 1 2024-03-18 20:54:24.238+00 2024-03-18 20:54:24.243+00 276 276 15/10/2023 15:24-FYT8323-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-533901 expense
533902 2290 2023-10-15 20:36:26+00 42.18 42.18 0 0 1 2024-03-18 20:54:25.095+00 2024-03-18 20:54:25.105+00 276 276 15/10/2023 17:36-JBA7A14-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-533902 expense
533904 2290 2023-10-15 23:13:17+00 27 27 0 0 1 2024-03-18 20:54:26.812+00 2024-03-18 20:54:26.817+00 276 276 15/10/2023 20:13-JBA6D29-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-533904 expense
533915 2290 2023-10-15 14:00:57+00 50.5 50.5 0 0 1 2024-03-18 20:54:37.634+00 2024-03-18 20:54:37.686+00 276 276 15/10/2023 11:00-JAT2C76-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-533915 expense
533918 2290 2023-10-15 18:34:34+00 27 27 0 0 1 2024-03-18 20:54:40.34+00 2024-03-18 20:54:40.346+00 276 276 15/10/2023 15:34-EQE6H46-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-533918 expense
533926 2290 2023-10-15 21:46:08+00 98.1 98.1 0 0 1 2024-03-18 20:54:47.184+00 2024-03-18 20:54:47.189+00 276 276 15/10/2023 18:46-RVU7H73-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-533926 expense
533929 2290 2023-10-15 19:38:49+00 62 62 0 0 1 2024-03-18 20:54:49.676+00 2024-03-18 20:54:49.683+00 276 276 15/10/2023 16:38-JBA6D34-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-533929 expense
533930 2290 2023-10-15 19:39:20+00 61 61 0 0 1 2024-03-18 20:54:50.442+00 2024-03-18 20:54:50.447+00 276 276 15/10/2023 16:39-JBA7A09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-533930 expense