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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
549668 2290 2023-10-30 21:43:20+00 73.8 73.8 0 0 1 2024-03-20 14:14:11.904+00 2024-03-20 14:16:15.672+00 276 276 276 30/10/2023 18:43-RVT4E99-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-549668 expense
549740 2290 2023-10-30 21:46:30+00 65.4 65.4 0 0 1 2024-03-20 14:16:12.062+00 2024-03-20 14:16:18.364+00 276 276 276 30/10/2023 18:46-JBA5I03-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549740 expense
549742 2290 2023-10-30 21:52:00+00 76.3 76.3 0 0 1 2024-03-20 14:16:21.364+00 2024-03-20 14:22:27.029+00 276 276 276 30/10/2023 18:52-BSZ4I45-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549742 expense
549706 2290 2023-10-31 14:30:31+00 42.18 42.18 0 0 1 2024-03-20 14:15:22.27+00 2024-03-20 14:15:22.289+00 276 276 31/10/2023 11:30-EJK1569-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549706 expense
549716 2290 2023-10-31 14:16:03+00 60.6 60.6 0 0 1 2024-03-20 14:15:38.87+00 2024-03-20 14:15:38.907+00 276 276 31/10/2023 11:16-JBA6D32-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549716 expense
549717 2290 2023-10-31 07:23:53+00 37.2 37.2 0 0 1 2024-03-20 14:15:40.764+00 2024-03-20 14:15:40.776+00 276 276 31/10/2023 04:23-JBA7J45-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549717 expense
549722 2290 2023-10-31 10:48:16+00 50.54 50.54 0 0 1 2024-03-20 14:15:48.589+00 2024-03-20 14:15:48.604+00 276 276 31/10/2023 07:48-JBA7A15-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549722 expense
549727 2290 2023-10-31 18:16:02+00 65.4 65.4 0 0 1 2024-03-20 14:15:55.693+00 2024-03-20 14:15:55.7+00 276 276 31/10/2023 15:16-JBA6D30-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549727 expense
549730 2290 2023-10-31 18:11:30+00 48.8 48.8 0 0 1 2024-03-20 14:15:59.636+00 2024-03-20 14:15:59.648+00 276 276 31/10/2023 15:11-JBA7A17-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549730 expense
549731 2290 2023-10-31 18:11:42+00 15 15 0 0 1 2024-03-20 14:16:00.814+00 2024-03-20 14:16:00.826+00 276 276 31/10/2023 15:11-JBA5F65-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-549731 expense