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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
549771 2290 2023-10-31 13:53:41+00 18 18 0 0 1 2024-03-20 14:16:57.821+00 2024-03-20 14:16:57.827+00 276 276 31/10/2023 10:53-JAM6F42-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549771 expense
549775 2290 2023-10-31 10:18:24+00 8.2 8.2 0 0 1 2024-03-20 14:17:05.814+00 2024-03-20 14:17:05.827+00 276 276 31/10/2023 07:18-OOF7373-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-549775 expense
549777 2290 2023-10-30 21:34:43+00 103.93 103.93 0 0 1 2024-03-20 14:17:08.418+00 2024-03-20 14:17:08.422+00 276 276 30/10/2023 18:34-RUT4J76-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549777 expense
549784 2290 2023-10-31 06:42:18+00 76.3 76.3 0 0 1 2024-03-20 14:17:16.967+00 2024-03-20 14:17:16.979+00 276 276 31/10/2023 03:42-RUT4J71-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549784 expense
549787 2290 2023-10-30 23:07:40+00 27 27 0 0 1 2024-03-20 14:17:20.248+00 2024-03-20 14:17:20.255+00 276 276 30/10/2023 20:07-IXT4440-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549787 expense
549789 2290 2023-10-30 23:19:34+00 70.7 70.7 0 0 1 2024-03-20 14:17:22.214+00 2024-03-20 14:17:22.217+00 276 276 30/10/2023 20:19-RVT4F00-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549789 expense
549793 2290 2023-10-31 13:17:38+00 85.4 85.4 0 0 1 2024-03-20 14:17:26.122+00 2024-03-20 14:17:26.127+00 276 276 31/10/2023 10:17-RVU7H73-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549793 expense
549795 2290 2023-10-31 13:18:03+00 105.9 105.9 0 0 1 2024-03-20 14:17:27.86+00 2024-03-20 14:17:27.868+00 276 276 31/10/2023 10:18-JAQ5I24-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549795 expense
549804 2290 2023-10-30 12:06:08+00 30.6 30.6 0 0 1 2024-03-20 14:17:39.792+00 2024-03-20 14:17:39.796+00 276 276 30/10/2023 09:06-JBA6D31-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549804 expense
549806 2290 2023-10-30 12:33:14+00 20.4 20.4 0 0 1 2024-03-20 14:17:41.378+00 2024-03-20 14:17:41.382+00 276 276 30/10/2023 09:33-JBB3A26-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549806 expense