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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
548652 2290 2023-10-31 19:16:19+00 39.6 39.6 0 0 1 2024-03-20 13:47:43.973+00 2024-03-20 13:47:43.984+00 276 276 31/10/2023 16:16-IVX4E40-6335035 SP 147 - km 52+000 - Leste - Mogi Mirim 6335035 DES-548652 expense
548656 2290 2023-10-31 23:53:52+00 30 30 0 0 1 2024-03-20 13:47:49.641+00 2024-03-20 13:47:49.651+00 276 276 31/10/2023 20:53-JBB5I98-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-548656 expense
548659 2290 2023-10-31 20:25:49+00 176.5 176.5 0 0 1 2024-03-20 13:47:53.505+00 2024-03-20 13:47:53.509+00 276 276 31/10/2023 17:25-JAU8B18-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548659 expense
548660 2290 2023-10-31 20:25:55+00 141.2 141.2 0 0 1 2024-03-20 13:47:54.483+00 2024-03-20 13:47:54.49+00 276 276 31/10/2023 17:25-JBA7A17-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548660 expense
548661 2290 2023-10-31 19:59:13+00 12.4 12.4 0 0 1 2024-03-20 13:47:55.537+00 2024-03-20 13:47:55.551+00 276 276 31/10/2023 16:59-GIY9E32-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-548661 expense
548662 2290 2023-10-31 22:02:05+00 58.99 58.99 0 0 1 2024-03-20 13:47:56.652+00 2024-03-20 13:47:56.666+00 276 276 31/10/2023 19:02-RVT4F05-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-548662 expense
548670 2290 2023-10-31 18:39:11+00 45 45 0 0 1 2024-03-20 13:48:05.731+00 2024-03-20 13:48:05.737+00 276 276 31/10/2023 15:39-JBA8C67-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548670 expense
548674 2290 2023-10-31 18:26:34+00 27 27 0 0 1 2024-03-20 13:48:10.644+00 2024-03-20 13:48:10.647+00 276 276 31/10/2023 15:26-JAT2G64-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-548674 expense
548678 2290 2023-10-31 18:28:15+00 31.5 31.5 0 0 1 2024-03-20 13:48:15.486+00 2024-03-20 13:48:15.495+00 276 276 31/10/2023 15:28-RUT4J82-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-548678 expense
548679 2290 2023-10-31 18:26:49+00 74.4 74.4 0 0 1 2024-03-20 13:48:16.787+00 2024-03-20 13:48:16.795+00 276 276 31/10/2023 15:26-JBA7A26-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548679 expense