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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
542681 2290 2023-10-28 21:30:55+00 32.4 32.4 0 0 1 2024-03-19 14:17:17.385+00 2024-03-19 14:17:17.392+00 276 276 28/10/2023 18:30-JAN1H62-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542681 expense
542683 2290 2023-10-28 21:10:20+00 48.6 48.6 0 0 1 2024-03-19 14:17:19.204+00 2024-03-19 14:17:19.21+00 276 276 28/10/2023 18:10-RVT4F04-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542683 expense
542684 2290 2023-10-28 21:54:17+00 18 18 0 0 1 2024-03-19 14:17:19.965+00 2024-03-19 14:17:19.97+00 276 276 28/10/2023 18:54-JAQ5D17-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542684 expense
542686 2290 2023-10-28 19:29:49+00 73.24 73.24 0 0 1 2024-03-19 14:17:21.773+00 2024-03-19 14:17:21.836+00 276 276 28/10/2023 16:29-JBA5F83-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542686 expense
542690 2290 2023-10-28 20:31:08+00 133.66 133.66 0 0 1 2024-03-19 14:17:25.668+00 2024-03-19 14:17:25.676+00 276 276 28/10/2023 17:31-CRG6115-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542690 expense
542726 2290 2023-10-28 19:16:49+00 58.99 58.99 0 0 1 2024-03-19 14:18:26.153+00 2024-03-19 14:18:26.161+00 276 276 28/10/2023 16:16-FNL7J52-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-542726 expense
542695 2290 2023-10-28 22:14:53+00 70.7 70.7 0 0 1 2024-03-19 14:17:29.837+00 2024-03-19 14:17:29.847+00 276 276 28/10/2023 19:14-EIL3H43-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542695 expense
542699 2290 2023-10-28 20:32:08+00 70.7 70.7 0 0 1 2024-03-19 14:17:34.504+00 2024-03-19 14:17:34.511+00 276 276 28/10/2023 17:32-RUT4J72-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542699 expense
542642 2290 2023-10-28 21:41:29+00 74.4 74.4 0 0 1 2024-03-19 14:16:34.698+00 2024-03-19 14:17:39.268+00 276 276 276 28/10/2023 18:41-JBA7J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542642 expense
542693 2290 2023-10-28 21:47:06+00 111.6 111.6 0 0 1 2024-03-19 14:17:28.31+00 2024-03-19 14:17:41.991+00 276 276 276 28/10/2023 18:47-GBO5F57-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542693 expense