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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
542837 2290 2023-10-25 11:30:57+00 48.8 48.8 0 0 1 2024-03-19 14:20:26.785+00 2024-03-19 14:20:26.791+00 276 276 25/10/2023 08:30-JBB5I97-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542837 expense
542839 2290 2023-10-25 10:34:39+00 12 12 0 0 1 2024-03-19 14:20:28.214+00 2024-03-19 14:20:28.22+00 276 276 25/10/2023 07:34-JBB5I97-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542839 expense
542844 2290 2023-10-25 15:16:44+00 21 21 0 0 1 2024-03-19 14:20:36.367+00 2024-03-19 14:20:36.373+00 276 276 25/10/2023 12:16-RVT4F03-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-542844 expense
542850 2290 2023-10-25 14:05:07+00 33.72 33.72 0 0 1 2024-03-19 14:20:41.657+00 2024-03-19 14:20:41.665+00 276 276 25/10/2023 11:05-JAU8B18-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542850 expense
542852 2290 2023-10-25 14:05:53+00 70.7 70.7 0 0 1 2024-03-19 14:20:46.516+00 2024-03-19 14:20:46.523+00 276 276 25/10/2023 11:05-FOL2A88-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542852 expense
542853 2290 2023-10-25 14:06:20+00 70.7 70.7 0 0 1 2024-03-19 14:20:47.351+00 2024-03-19 14:20:47.357+00 276 276 25/10/2023 11:06-FCD2513-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542853 expense
542863 2290 2023-10-25 14:11:34+00 22.5 22.5 0 0 1 2024-03-19 14:20:56.577+00 2024-03-19 14:20:56.585+00 276 276 25/10/2023 11:11-RUP4H48-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-542863 expense
542868 2290 2023-10-25 14:14:11+00 74.29 74.29 0 0 1 2024-03-19 14:21:04.05+00 2024-03-19 14:21:04.056+00 276 276 25/10/2023 11:14-JAP6D37-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542868 expense
542870 2290 2023-10-25 14:14:28+00 176.5 176.5 0 0 1 2024-03-19 14:21:06.21+00 2024-03-19 14:21:06.216+00 276 276 25/10/2023 11:14-RUP4H47-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542870 expense
542871 2290 2023-10-25 14:20:53+00 40.4 40.4 0 0 1 2024-03-19 14:21:06.977+00 2024-03-19 14:21:06.983+00 276 276 25/10/2023 11:20-JAT2C76-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542871 expense