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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
542715 2290 2023-10-28 21:35:40+00 27 27 0 0 1 2024-03-19 14:17:57.372+00 2024-03-19 14:17:57.378+00 276 276 28/10/2023 18:35-RVT4F05-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542715 expense
542719 2290 2023-10-28 16:40:16+00 43.6 43.6 0 0 1 2024-03-19 14:18:02.957+00 2024-03-19 14:18:02.972+00 276 276 28/10/2023 13:40-IXF4E40-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-542719 expense
542720 2290 2023-10-28 23:26:16+00 32.8 32.8 0 0 1 2024-03-19 14:18:14.232+00 2024-03-19 14:18:22.899+00 276 276 276 28/10/2023 20:26-JBB5I98-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542720 expense
542727 2290 2023-10-29 00:39:46+00 49.2 49.2 0 0 1 2024-03-19 14:18:32.144+00 2024-03-19 14:18:32.157+00 276 276 28/10/2023 21:39-JAM4H10-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542727 expense
542729 2290 2023-10-28 23:35:41+00 73.8 73.8 0 0 1 2024-03-19 14:18:34.097+00 2024-03-19 14:18:34.108+00 276 276 28/10/2023 20:35-RUT4J85-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542729 expense
542737 2290 2023-10-28 17:47:44+00 50.54 50.54 0 0 1 2024-03-19 14:18:42.318+00 2024-03-19 14:18:42.323+00 276 276 28/10/2023 14:47-JAM6E16-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542737 expense
542744 2290 2023-10-28 15:33:27+00 20.4 20.4 0 0 1 2024-03-19 14:18:48.696+00 2024-03-19 14:18:48.704+00 276 276 28/10/2023 12:33-IXM4440-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542744 expense
542703 2290 2023-10-28 21:42:54+00 62 62 0 0 1 2024-03-19 14:17:40.704+00 2024-03-19 14:19:09.98+00 276 276 276 28/10/2023 18:42-JBA7A20-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542703 expense
542761 2290 2023-10-28 20:02:33+00 40.4 40.4 0 0 1 2024-03-19 14:19:15.361+00 2024-03-19 14:19:15.367+00 276 276 28/10/2023 17:02-JAM6E51-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542761 expense
542763 2290 2023-10-28 18:40:11+00 62 62 0 0 1 2024-03-19 14:19:17+00 2024-03-19 14:19:17.007+00 276 276 28/10/2023 15:40-JBA5G61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542763 expense