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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
544025 2290 2023-10-28 09:20:35+00 29.6 29.6 0 0 1 2024-03-19 14:40:48.128+00 2024-03-19 14:40:48.149+00 276 276 28/10/2023 06:20-JBA7J65-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544025 expense
544029 2290 2023-10-28 13:16:31+00 25.5 25.5 0 0 1 2024-03-19 14:40:52.045+00 2024-03-19 14:40:52.056+00 276 276 28/10/2023 10:16-JBA7A15-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544029 expense
544061 2290 2023-10-28 15:30:17+00 60.6 60.6 0 0 1 2024-03-19 14:41:40.22+00 2024-03-19 14:41:40.227+00 276 276 28/10/2023 12:30-JAM6E16-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544061 expense
544040 2290 2023-10-28 10:23:42+00 63 63 0 0 1 2024-03-19 14:41:09.477+00 2024-03-19 14:41:09.483+00 276 276 28/10/2023 07:23-EXN7035-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544040 expense
544042 2290 2023-10-28 09:41:00+00 54 54 0 0 1 2024-03-19 14:41:10.909+00 2024-03-19 14:41:10.914+00 276 276 28/10/2023 06:41-JBA6D32-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544042 expense
544043 2290 2023-10-28 12:49:13+00 30.6 30.6 0 0 1 2024-03-19 14:41:11.662+00 2024-03-19 14:41:11.668+00 276 276 28/10/2023 09:49-JAM6E27-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544043 expense
544049 2290 2023-10-28 08:01:02+00 111.6 111.6 0 0 1 2024-03-19 14:41:16.691+00 2024-03-19 14:41:16.696+00 276 276 28/10/2023 05:01-GCI8538-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544049 expense
543977 2290 2023-10-28 04:37:57+00 111.6 111.6 0 0 1 2024-03-19 14:39:56.995+00 2024-03-19 14:41:20.007+00 276 276 276 28/10/2023 01:37-CUA3H57-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543977 expense
544057 2290 2023-10-28 09:06:51+00 176.5 176.5 0 0 1 2024-03-19 14:41:30.469+00 2024-03-19 14:41:30.479+00 276 276 28/10/2023 06:06-DSS0B62-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544057 expense
544032 2290 2023-10-28 07:49:12+00 49.6 49.6 0 0 1 2024-03-19 14:40:58.291+00 2024-03-19 14:41:37.551+00 276 276 276 28/10/2023 04:49-JAN9J29-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544032 expense