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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
549171 2290 2023-10-31 17:06:22+00 141.2 141.2 0 0 1 2024-03-20 13:59:54.424+00 2024-03-20 13:59:54.427+00 276 276 31/10/2023 14:06-JBB0J63-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549171 expense
549172 2290 2023-10-30 21:05:35+00 109.91 109.91 0 0 1 2024-03-20 13:59:55.366+00 2024-03-20 13:59:55.376+00 276 276 30/10/2023 18:05-FOP6A93-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-549172 expense
549173 2290 2023-10-31 16:21:51+00 45 45 0 0 1 2024-03-20 13:59:57.55+00 2024-03-20 13:59:57.556+00 276 276 31/10/2023 13:21-JBA7A24-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549173 expense
549175 2290 2023-10-31 17:15:43+00 61 61 0 0 1 2024-03-20 13:59:59.772+00 2024-03-20 13:59:59.781+00 276 276 31/10/2023 14:15-JBB0J65-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549175 expense
549176 2290 2023-10-30 17:56:43+00 37.8 37.8 0 0 1 2024-03-20 14:00:01.397+00 2024-03-20 14:00:01.419+00 276 276 30/10/2023 14:56-RVT4F09-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549176 expense
549197 2290 2023-10-31 15:47:47+00 22.5 22.5 0 0 1 2024-03-20 14:00:24.495+00 2024-03-20 14:00:24.507+00 276 276 31/10/2023 12:47-FYN2H44-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-549197 expense
549200 2290 2023-10-31 15:32:59+00 132 132 0 0 1 2024-03-20 14:00:27.4+00 2024-03-20 14:00:27.404+00 276 276 31/10/2023 12:32-RUP4H45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549200 expense
549201 2290 2023-10-31 13:00:30+00 80.8 80.8 0 0 1 2024-03-20 14:00:28.532+00 2024-03-20 14:00:28.552+00 276 276 31/10/2023 10:00-RVT4F11-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-549201 expense
549203 2290 2023-10-31 16:03:07+00 82.5 82.5 0 0 1 2024-03-20 14:00:31.264+00 2024-03-20 14:00:31.271+00 276 276 31/10/2023 13:03-RUT4J74-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549203 expense
549205 2290 2023-10-31 12:15:54+00 74.4 74.4 0 0 1 2024-03-20 14:00:35.181+00 2024-03-20 14:00:35.185+00 276 276 31/10/2023 09:15-JAM6E34-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549205 expense