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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
543934 2290 2023-10-28 09:43:32+00 18 18 0 0 1 2024-03-19 14:38:57.427+00 2024-03-19 14:38:57.433+00 276 276 28/10/2023 06:43-JAP6D30-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543934 expense
543868 2290 2023-10-28 09:42:37+00 97.6 97.6 0 0 1 2024-03-19 14:37:39.25+00 2024-03-19 14:38:59.475+00 276 276 276 28/10/2023 06:42-RUT4J78-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543868 expense
543936 2290 2023-10-28 09:10:08+00 141.2 141.2 0 0 1 2024-03-19 14:39:01.338+00 2024-03-19 14:39:01.341+00 276 276 28/10/2023 06:10-JAK8E30-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543936 expense
543881 2290 2023-10-28 00:10:18+00 49.2 49.2 0 0 1 2024-03-19 14:37:57.279+00 2024-03-19 14:40:10.91+00 276 276 276 27/10/2023 21:10-JBB2B86-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543881 expense
543938 2290 2023-10-27 23:48:24+00 73.2 73.2 0 0 1 2024-03-19 14:39:02.852+00 2024-03-19 14:39:02.858+00 276 276 27/10/2023 20:48-JBA6J83-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543938 expense
543939 2290 2023-10-28 11:00:51+00 58.99 58.99 0 0 1 2024-03-19 14:39:04.019+00 2024-03-19 14:39:04.032+00 276 276 28/10/2023 08:00-FLA5G16-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-543939 expense
543946 2290 2023-10-28 07:27:28+00 109.8 109.8 0 0 1 2024-03-19 14:39:10.354+00 2024-03-19 14:39:10.358+00 276 276 28/10/2023 04:27-GCI8538-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543946 expense
543948 2290 2023-10-28 11:02:34+00 40.5 40.5 0 0 1 2024-03-19 14:39:11.846+00 2024-03-19 14:39:11.85+00 276 276 28/10/2023 08:02-EYP3339-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543948 expense
543949 2290 2023-10-28 09:13:21+00 52.5 52.5 0 0 1 2024-03-19 14:39:12.575+00 2024-03-19 14:39:12.579+00 276 276 28/10/2023 06:13-RVT4F01-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-543949 expense
543950 2290 2023-10-28 08:40:49+00 48.6 48.6 0 0 1 2024-03-19 14:39:13.289+00 2024-03-19 14:39:13.297+00 276 276 28/10/2023 05:40-BSZ4I45-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-543950 expense