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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
547732 2290 2023-10-30 12:03:54+00 86.8 86.8 0 0 1 2024-03-20 13:18:42.904+00 2024-03-20 13:18:42.915+00 276 276 30/10/2023 09:03-RVT4F13-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547732 expense
547738 2290 2023-10-30 15:09:44+00 176.5 176.5 0 0 1 2024-03-20 13:18:49.872+00 2024-03-20 13:18:49.879+00 276 276 30/10/2023 12:09-RVT4F06-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-547738 expense
547748 2290 2023-10-30 12:07:54+00 86.8 86.8 0 0 1 2024-03-20 13:19:01.409+00 2024-03-20 13:19:01.427+00 276 276 30/10/2023 09:07-RUT4J72-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547748 expense
547749 2290 2023-10-30 09:00:11+00 21 21 0 0 1 2024-03-20 13:19:02.542+00 2024-03-20 13:19:02.552+00 276 276 30/10/2023 06:00-RUP4H45-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-547749 expense
547750 2290 2023-10-30 02:17:37+00 31.5 31.5 0 0 1 2024-03-20 13:19:04.245+00 2024-03-20 13:19:04.273+00 276 276 29/10/2023 23:17-BPQ2962-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-547750 expense
547752 2290 2023-10-30 06:56:46+00 57.4 57.4 0 0 1 2024-03-20 13:19:07.244+00 2024-03-20 13:19:07.254+00 276 276 30/10/2023 03:56-RUP4H45-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-547752 expense
547753 2290 2023-10-30 09:07:09+00 27 27 0 0 1 2024-03-20 13:19:08.372+00 2024-03-20 13:19:08.384+00 276 276 30/10/2023 06:07-JAQ1C58-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547753 expense
547754 2290 2023-10-30 11:40:45+00 13.5 13.5 0 0 1 2024-03-20 13:19:09.409+00 2024-03-20 13:19:09.416+00 276 276 30/10/2023 08:40-GDM9E48-6335035 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6335035 DES-547754 expense
547756 2290 2023-10-30 04:04:02+00 48.6 48.6 0 0 1 2024-03-20 13:19:11.315+00 2024-03-20 13:19:11.323+00 276 276 30/10/2023 01:04-DSS0B62-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547756 expense
547766 2290 2023-10-30 08:35:03+00 27 27 0 0 1 2024-03-20 13:19:23.256+00 2024-03-20 13:19:23.282+00 276 276 30/10/2023 05:35-JAK8E30-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-547766 expense