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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
547994 2290 2023-10-29 17:36:58+00 70.7 70.7 0 0 1 2024-03-20 13:26:44.257+00 2024-03-20 13:26:44.267+00 276 276 29/10/2023 14:36-GEJ5C52-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547994 expense
547998 2290 2023-10-29 10:33:48+00 70.7 70.7 0 0 1 2024-03-20 13:26:50.738+00 2024-03-20 13:26:50.754+00 276 276 29/10/2023 07:33-FZL1I25-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547998 expense
548004 2290 2023-10-29 11:01:52+00 62 62 0 0 1 2024-03-20 13:27:01.367+00 2024-03-20 13:27:01.373+00 276 276 29/10/2023 08:01-IWE2300-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548004 expense
548006 2290 2023-10-29 15:26:09+00 49.6 49.6 0 0 1 2024-03-20 13:27:05.263+00 2024-03-20 13:27:05.278+00 276 276 29/10/2023 12:26-JBB3A21-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-548006 expense
548008 2290 2023-10-29 15:31:06+00 89.11 89.11 0 0 1 2024-03-20 13:27:08.652+00 2024-03-20 13:27:08.697+00 276 276 29/10/2023 12:31-JAQ8C39-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548008 expense
548011 2290 2023-10-29 18:08:10+00 60.6 60.6 0 0 1 2024-03-20 13:27:14.848+00 2024-03-20 13:27:14.859+00 276 276 29/10/2023 15:08-JBA6D31-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548011 expense
548012 2290 2023-10-29 18:08:36+00 23.46 23.46 0 0 1 2024-03-20 13:27:16.618+00 2024-03-20 13:27:16.643+00 276 276 29/10/2023 15:08-JAO1G93-6335035 SP 310 - km 216+800 - Norte - Itirapina 6335035 DES-548012 expense
548014 2290 2023-10-29 09:55:35+00 54.5 54.5 0 0 1 2024-03-20 13:27:20.617+00 2024-03-20 13:27:20.643+00 276 276 29/10/2023 06:55-JAN9J29-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548014 expense
548016 2290 2023-10-29 11:49:46+00 109.91 109.91 0 0 1 2024-03-20 13:27:23.855+00 2024-03-20 13:27:23.859+00 276 276 29/10/2023 08:49-GBO5F57-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548016 expense
548017 2290 2023-10-29 12:41:52+00 67.5 67.5 0 0 1 2024-03-20 13:27:26.13+00 2024-03-20 13:27:26.139+00 276 276 29/10/2023 09:41-CRG6115-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548017 expense