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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
549206 2290 2023-10-31 15:33:25+00 48.6 48.6 0 0 1 2024-03-20 14:00:35.986+00 2024-03-20 14:00:35.989+00 276 276 31/10/2023 12:33-RVT4F05-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549206 expense
549212 2290 2023-10-31 13:07:56+00 50.54 50.54 0 0 1 2024-03-20 14:00:41.919+00 2024-03-20 14:00:41.922+00 276 276 31/10/2023 10:07-JBA6D32-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549212 expense
549213 2290 2023-10-31 16:27:29+00 70.7 70.7 0 0 1 2024-03-20 14:00:43.795+00 2024-03-20 14:00:43.803+00 276 276 31/10/2023 13:27-RVT4F12-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549213 expense
549220 2290 2023-10-31 09:13:12+00 49.6 49.6 0 0 1 2024-03-20 14:00:50.311+00 2024-03-20 14:00:50.319+00 276 276 31/10/2023 06:13-JBA5F56-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549220 expense
549226 2290 2023-10-31 06:40:50+00 76.3 76.3 0 0 1 2024-03-20 14:00:57.579+00 2024-03-20 14:00:57.591+00 276 276 31/10/2023 03:40-RVT4F02-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549226 expense
549229 2290 2023-10-31 12:26:56+00 109.91 109.91 0 0 1 2024-03-20 14:01:01.376+00 2024-03-20 14:01:01.381+00 276 276 31/10/2023 09:26-RUT4J87-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549229 expense
549230 2290 2023-10-31 12:27:22+00 70.7 70.7 0 0 1 2024-03-20 14:01:02.272+00 2024-03-20 14:01:02.276+00 276 276 31/10/2023 09:27-RUP4H47-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549230 expense
549232 2290 2023-10-31 09:27:04+00 176.5 176.5 0 0 1 2024-03-20 14:01:04.378+00 2024-03-20 14:01:04.381+00 276 276 31/10/2023 06:27-RUT4J71-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549232 expense
549236 2290 2023-10-31 12:27:33+00 73.24 73.24 0 0 1 2024-03-20 14:01:08.556+00 2024-03-20 14:01:08.56+00 276 276 31/10/2023 09:27-JBA6D30-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549236 expense
549242 2290 2023-10-30 22:02:03+00 8.2 8.2 0 0 1 2024-03-20 14:01:16.913+00 2024-03-20 14:01:16.917+00 276 276 30/10/2023 19:02-OOF7373-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549242 expense