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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
536445 2290 2023-10-20 14:15:18+00 80.8 80.8 0 0 1 2024-03-19 12:05:28.055+00 2024-03-19 12:05:28.067+00 276 276 20/10/2023 11:15-RUT4J80-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-536445 expense
536446 2290 2023-10-20 14:14:30+00 49.2 49.2 0 0 1 2024-03-19 12:05:29.571+00 2024-03-19 12:05:29.587+00 276 276 20/10/2023 11:14-JBA7A22-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-536446 expense
536448 2290 2023-10-20 19:04:18+00 4.5 4.5 0 0 1 2024-03-19 12:05:32.952+00 2024-03-19 12:05:32.959+00 276 276 20/10/2023 16:04-OOF7373-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536448 expense
536449 2290 2023-10-20 19:04:11+00 66 66 0 0 1 2024-03-19 12:05:34.751+00 2024-03-19 12:05:34.758+00 276 276 20/10/2023 16:04-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-536449 expense
536452 2290 2023-10-20 14:49:48+00 103.93 103.93 0 0 1 2024-03-19 12:05:38.301+00 2024-03-19 12:05:38.308+00 276 276 20/10/2023 11:49-RUT4J74-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-536452 expense
536454 2290 2023-10-20 19:17:26+00 12.4 12.4 0 0 1 2024-03-19 12:05:41.267+00 2024-03-19 12:05:41.28+00 276 276 20/10/2023 16:17-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-536454 expense
536462 2290 2023-10-20 12:01:06+00 65.4 65.4 0 0 1 2024-03-19 12:05:54.549+00 2024-03-19 12:05:54.561+00 276 276 20/10/2023 09:01-JBA7A27-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-536462 expense
536464 2290 2023-10-20 14:25:26+00 85.4 85.4 0 0 1 2024-03-19 12:06:00.018+00 2024-03-19 12:06:00.034+00 276 276 20/10/2023 11:25-FYN2H44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-536464 expense
536468 2290 2023-10-20 14:38:11+00 97.66 97.66 0 0 1 2024-03-19 12:06:07.079+00 2024-03-19 12:06:07.125+00 276 276 20/10/2023 11:38-RVT4F07-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-536468 expense
536469 2290 2023-10-20 19:43:28+00 58.99 58.99 0 0 1 2024-03-19 12:06:08.812+00 2024-03-19 12:06:08.836+00 276 276 20/10/2023 16:43-DJM4C27-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-536469 expense