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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
548471 2290 2023-10-29 22:21:22+00 133.66 133.66 0 0 1 2024-03-20 13:42:24.009+00 2024-03-20 13:42:24.019+00 276 276 29/10/2023 19:21-GCI8538-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548471 expense
548472 2290 2023-10-29 22:12:24+00 32.4 32.4 0 0 1 2024-03-20 13:42:25.083+00 2024-03-20 13:42:25.091+00 276 276 29/10/2023 19:12-JBA6D31-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-548472 expense
548474 2290 2023-10-29 21:02:00+00 103.93 103.93 0 0 1 2024-03-20 13:42:27.484+00 2024-03-20 13:42:27.493+00 276 276 29/10/2023 18:02-BHT2D21-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548474 expense
548479 2290 2023-10-29 21:34:02+00 176.5 176.5 0 0 1 2024-03-20 13:42:35.764+00 2024-03-20 13:42:35.773+00 276 276 29/10/2023 18:34-RUT4J74-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548479 expense
548484 2290 2023-10-29 20:02:01+00 63 63 0 0 1 2024-03-20 13:42:41.171+00 2024-03-20 13:42:41.193+00 276 276 29/10/2023 17:02-FZL1I25-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548484 expense
548491 2290 2023-10-29 21:54:21+00 81 81 0 0 1 2024-03-20 13:42:48.42+00 2024-03-20 13:42:48.428+00 276 276 29/10/2023 18:54-RVT4F05-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548491 expense
548500 2290 2023-10-29 22:34:08+00 70.7 70.7 0 0 1 2024-03-20 13:43:02.443+00 2024-03-20 13:43:02.45+00 276 276 29/10/2023 19:34-RVT4F06-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548500 expense
548502 2290 2023-10-29 21:59:49+00 51.8 51.8 0 0 1 2024-03-20 13:43:05.721+00 2024-03-20 13:43:05.74+00 276 276 29/10/2023 18:59-FZL1I25-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-548502 expense
548507 2290 2023-10-29 20:55:09+00 32.4 32.4 0 0 1 2024-03-20 13:43:11.628+00 2024-03-20 13:43:11.633+00 276 276 29/10/2023 17:55-JBA7J69-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548507 expense
548508 2290 2023-10-29 20:55:23+00 32.4 32.4 0 0 1 2024-03-20 13:43:12.498+00 2024-03-20 13:43:12.513+00 276 276 29/10/2023 17:55-JBA7A20-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548508 expense