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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
544196 2290 2023-10-24 11:31:11+00 73.2 73.2 0 0 1 2024-03-19 14:43:58.964+00 2024-03-19 15:12:52.076+00 276 276 276 24/10/2023 08:31-JBA6D37-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544196 expense
544204 2290 2023-10-24 11:01:04+00 41 41 0 0 1 2024-03-19 14:44:06.509+00 2024-03-19 14:44:06.512+00 276 276 24/10/2023 08:01-JBA5H88-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544204 expense
544205 2290 2023-10-24 11:19:57+00 49.6 49.6 0 0 1 2024-03-19 14:44:07.197+00 2024-03-19 14:44:07.211+00 276 276 24/10/2023 08:19-JBB0J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544205 expense
544216 2290 2023-10-24 11:33:41+00 18 18 0 0 1 2024-03-19 14:44:16.738+00 2024-03-19 14:44:16.741+00 276 276 24/10/2023 08:33-JAQ1C57-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544216 expense
544218 2290 2023-10-25 07:49:39+00 97.66 97.66 0 0 1 2024-03-19 14:44:18.595+00 2024-03-19 14:44:18.598+00 276 276 25/10/2023 04:49-EYP3339-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544218 expense
544141 2290 2023-10-25 07:44:06+00 18 18 0 0 1 2024-03-19 14:43:09.262+00 2024-03-19 14:49:35.565+00 276 276 276 25/10/2023 04:44-JBB5J01-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544141 expense
544232 2290 2023-10-25 08:32:44+00 13.5 13.5 0 0 1 2024-03-19 14:44:30.526+00 2024-03-19 14:44:30.533+00 276 276 25/10/2023 05:32-JBA6D34-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544232 expense
544234 2290 2023-10-25 01:20:20+00 45 45 0 0 1 2024-03-19 14:44:32.011+00 2024-03-19 14:44:32.014+00 276 276 24/10/2023 22:20-JBA5G35-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544234 expense
544242 2290 2023-10-25 08:10:17+00 57.4 57.4 0 0 1 2024-03-19 14:44:41.684+00 2024-03-19 14:44:41.694+00 276 276 25/10/2023 05:10-RUP4H47-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544242 expense
544245 2290 2023-10-25 08:27:34+00 48.8 48.8 0 0 1 2024-03-19 14:44:46.543+00 2024-03-19 14:44:46.548+00 276 276 25/10/2023 05:27-JBA5H96-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544245 expense