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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
549244 2290 2023-10-30 22:56:10+00 58.99 58.99 0 0 1 2024-03-20 14:01:19.189+00 2024-03-20 14:01:19.198+00 276 276 30/10/2023 19:56-RVT4F07-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549244 expense
549246 2290 2023-10-30 22:03:48+00 58.99 58.99 0 0 1 2024-03-20 14:01:26.714+00 2024-03-20 14:01:31.983+00 276 276 30/10/2023 19:03-RUP4H48-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549246 expense
549249 2290 2023-10-30 17:44:48+00 73.2 73.2 0 0 1 2024-03-20 14:01:40.741+00 2024-03-20 14:01:40.745+00 276 276 30/10/2023 14:44-JBB5I97-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549249 expense
549250 2290 2023-10-30 18:12:05+00 12.4 12.4 0 0 1 2024-03-20 14:01:41.556+00 2024-03-20 14:01:41.561+00 276 276 30/10/2023 15:12-GGU7A94-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-549250 expense
549253 2290 2023-10-31 11:43:08+00 133.66 133.66 0 0 1 2024-03-20 14:01:44.291+00 2024-03-20 14:01:44.296+00 276 276 31/10/2023 08:43-RVT4F04-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549253 expense
549254 2290 2023-10-31 14:26:01+00 40.4 40.4 0 0 1 2024-03-20 14:01:45.401+00 2024-03-20 14:01:45.422+00 276 276 31/10/2023 11:26-JAU8B18-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549254 expense
549255 2290 2023-10-30 22:10:20+00 45 45 0 0 1 2024-03-20 14:01:46.418+00 2024-03-20 14:01:46.423+00 276 276 30/10/2023 19:10-JBA6D30-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549255 expense
549256 2290 2023-10-30 21:59:32+00 27 27 0 0 1 2024-03-20 14:01:47.363+00 2024-03-20 14:01:47.369+00 276 276 30/10/2023 18:59-JBB0J65-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549256 expense
549265 2290 2023-10-31 07:15:28+00 31.5 31.5 0 0 1 2024-03-20 14:02:01.441+00 2024-03-20 14:02:01.445+00 276 276 31/10/2023 04:15-EIL3H43-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549265 expense
549267 2290 2023-10-30 19:32:20+00 27 27 0 0 1 2024-03-20 14:02:04.052+00 2024-03-20 14:02:04.064+00 276 276 30/10/2023 16:32-JBA8C67-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549267 expense