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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
549623 2290 2023-10-30 14:00:24+00 211.8 211.8 0 0 1 2024-03-20 14:12:44.664+00 2024-03-20 14:12:44.671+00 276 276 30/10/2023 11:00-RUP4H45-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549623 expense
549624 2290 2023-10-31 08:52:20+00 37.8 37.8 0 0 1 2024-03-20 14:12:45.873+00 2024-03-20 14:12:45.884+00 276 276 31/10/2023 05:52-RVT4F12-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549624 expense
549625 2290 2023-10-31 09:27:50+00 32.4 32.4 0 0 1 2024-03-20 14:12:47.485+00 2024-03-20 14:12:47.52+00 276 276 31/10/2023 06:27-EJK1569-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549625 expense
549626 2290 2023-10-31 09:30:05+00 37.8 37.8 0 0 1 2024-03-20 14:12:49.001+00 2024-03-20 14:12:49.012+00 276 276 31/10/2023 06:30-GEJ5C52-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549626 expense
549627 2290 2023-10-31 12:50:30+00 103.93 103.93 0 0 1 2024-03-20 14:12:50.587+00 2024-03-20 14:12:50.599+00 276 276 31/10/2023 09:50-FCD2513-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549627 expense
549628 2290 2023-10-31 12:50:34+00 103.93 103.93 0 0 1 2024-03-20 14:12:52.085+00 2024-03-20 14:12:52.112+00 276 276 31/10/2023 09:50-GEJ5C52-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549628 expense
549629 2290 2023-10-31 12:50:34+00 89.11 89.11 0 0 1 2024-03-20 14:12:53.65+00 2024-03-20 14:12:53.664+00 276 276 31/10/2023 09:50-EJK1569-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549629 expense
549630 2290 2023-10-31 13:06:20+00 51.8 51.8 0 0 1 2024-03-20 14:12:55.586+00 2024-03-20 14:12:55.597+00 276 276 31/10/2023 10:06-FXR4F14-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549630 expense
549631 2290 2023-10-31 10:29:04+00 133.66 133.66 0 0 1 2024-03-20 14:12:57.496+00 2024-03-20 14:12:57.505+00 276 276 31/10/2023 07:29-RVT4E99-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-549631 expense
549632 2290 2023-10-31 08:58:08+00 31.5 31.5 0 0 1 2024-03-20 14:12:59.464+00 2024-03-20 14:12:59.471+00 276 276 31/10/2023 05:58-RUT4J71-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549632 expense