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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
542656 2290 2023-10-28 18:39:52+00 67.45 67.45 0 0 1 2024-03-19 14:16:52.654+00 2024-03-19 14:16:52.657+00 276 276 28/10/2023 15:39-CRG6115-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542656 expense
542663 2290 2023-10-28 22:18:46+00 74.4 74.4 0 0 1 2024-03-19 14:16:59.712+00 2024-03-19 14:16:59.724+00 276 276 28/10/2023 19:18-JAM4H10-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542663 expense
542670 2290 2023-10-28 21:47:01+00 12 12 0 0 1 2024-03-19 14:17:05.995+00 2024-03-19 14:17:05.998+00 276 276 28/10/2023 18:47-JBA7A27-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542670 expense
542671 2290 2023-10-28 21:46:26+00 70.7 70.7 0 0 1 2024-03-19 14:17:06.829+00 2024-03-19 14:17:06.832+00 276 276 28/10/2023 18:46-EIL3H43-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542671 expense
542673 2290 2023-10-28 17:28:23+00 48.6 48.6 0 0 1 2024-03-19 14:17:10.231+00 2024-03-19 14:17:10.24+00 276 276 28/10/2023 14:28-JAQ1C68-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542673 expense
542676 2290 2023-10-28 16:04:12+00 52.5 52.5 0 0 1 2024-03-19 14:17:12.851+00 2024-03-19 14:17:12.859+00 276 276 28/10/2023 13:04-EIL3H43-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542676 expense
542685 2290 2023-10-28 23:27:48+00 32.8 32.8 0 0 1 2024-03-19 14:17:20.754+00 2024-03-19 14:17:20.763+00 276 276 28/10/2023 20:27-JBA7A27-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542685 expense
542691 2290 2023-10-28 16:43:41+00 40.4 40.4 0 0 1 2024-03-19 14:17:26.775+00 2024-03-19 14:17:26.783+00 276 276 28/10/2023 13:43-JBA5F83-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542691 expense
542692 2290 2023-10-28 16:42:56+00 89.11 89.11 0 0 1 2024-03-19 14:17:27.534+00 2024-03-19 14:17:27.537+00 276 276 28/10/2023 13:42-IXT4440-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542692 expense
542694 2290 2023-10-28 21:47:26+00 52.5 52.5 0 0 1 2024-03-19 14:17:29.127+00 2024-03-19 14:17:29.131+00 276 276 28/10/2023 18:47-RVT4F12-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542694 expense