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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
549732 2290 2023-10-31 18:14:48+00 62 62 0 0 1 2024-03-20 14:16:01.855+00 2024-03-20 14:16:01.863+00 276 276 31/10/2023 15:14-JBA5F65-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-549732 expense
549737 2290 2023-10-31 10:08:25+00 86.8 86.8 0 0 1 2024-03-20 14:16:08.572+00 2024-03-20 14:16:08.579+00 276 276 31/10/2023 07:08-RUP4H46-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549737 expense
549743 2290 2023-10-31 01:28:24+00 48.6 48.6 0 0 1 2024-03-20 14:16:26.42+00 2024-03-20 14:16:26.431+00 276 276 30/10/2023 22:28-RUP4H50-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549743 expense
549747 2290 2023-10-30 18:53:43+00 90.9 90.9 0 0 1 2024-03-20 14:16:32.36+00 2024-03-20 14:16:32.366+00 276 276 30/10/2023 15:53-FOP6A93-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-549747 expense
549750 2290 2023-10-31 14:37:32+00 176.5 176.5 0 0 1 2024-03-20 14:16:36.672+00 2024-03-20 14:16:36.675+00 276 276 31/10/2023 11:37-RVT4F09-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549750 expense
549752 2290 2023-10-31 14:07:06+00 176.5 176.5 0 0 1 2024-03-20 14:16:38.527+00 2024-03-20 14:16:38.531+00 276 276 31/10/2023 11:07-FLA5G16-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-549752 expense
549755 2290 2023-10-30 18:11:59+00 45 45 0 0 1 2024-03-20 14:16:41.503+00 2024-03-20 14:16:41.511+00 276 276 30/10/2023 15:11-JBA7A15-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549755 expense
549758 2290 2023-10-30 18:08:34+00 45 45 0 0 1 2024-03-20 14:16:44.493+00 2024-03-20 14:16:44.503+00 276 276 30/10/2023 15:08-JBB0J64-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549758 expense
549761 2290 2023-10-30 16:20:00+00 37.8 37.8 0 0 1 2024-03-20 14:16:47.001+00 2024-03-20 14:16:47.004+00 276 276 30/10/2023 13:20-RVT4F02-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549761 expense
549768 2290 2023-10-30 21:31:59+00 43.6 43.6 0 0 1 2024-03-20 14:16:54.295+00 2024-03-20 14:16:54.306+00 276 276 30/10/2023 18:31-JBB5I97-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549768 expense