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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
544018 2290 2023-10-28 11:21:40+00 51.8 51.8 0 0 1 2024-03-19 14:40:40.971+00 2024-03-19 14:40:40.981+00 276 276 28/10/2023 08:21-GDM9E48-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544018 expense
544020 2290 2023-10-28 11:08:22+00 37 37 0 0 1 2024-03-19 14:40:42.834+00 2024-03-19 14:40:42.84+00 276 276 28/10/2023 08:08-JAM4H31-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544020 expense
544024 2290 2023-10-28 09:22:04+00 59.2 59.2 0 0 1 2024-03-19 14:40:47.063+00 2024-03-19 14:40:47.09+00 276 276 28/10/2023 06:22-RVT4F03-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544024 expense
544026 2290 2023-10-28 13:24:51+00 35.7 35.7 0 0 1 2024-03-19 14:40:49.013+00 2024-03-19 14:40:49.022+00 276 276 28/10/2023 10:24-RVT4F00-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544026 expense
544027 2290 2023-10-28 13:23:21+00 40.8 40.8 0 0 1 2024-03-19 14:40:50.101+00 2024-03-19 14:40:50.111+00 276 276 28/10/2023 10:23-RVT4F07-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544027 expense
544033 2290 2023-10-28 07:24:15+00 41 41 0 0 1 2024-03-19 14:41:02.026+00 2024-03-19 14:41:02.034+00 276 276 28/10/2023 04:24-JBA5I02-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544033 expense
544052 2290 2023-10-28 15:04:33+00 80.8 80.8 0 0 1 2024-03-19 14:41:24.924+00 2024-03-19 14:41:24.935+00 276 276 28/10/2023 12:04-RUT4J78-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544052 expense
544055 2290 2023-10-28 08:01:09+00 32.8 32.8 0 0 1 2024-03-19 14:41:28.853+00 2024-03-19 14:41:28.859+00 276 276 28/10/2023 05:01-JBB5J01-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544055 expense
544059 2290 2023-10-28 07:21:26+00 86.8 86.8 0 0 1 2024-03-19 14:41:32.129+00 2024-03-19 14:41:32.136+00 276 276 28/10/2023 04:21-FCD2513-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544059 expense
544066 2290 2023-10-28 08:08:22+00 61 61 0 0 1 2024-03-19 14:41:43.933+00 2024-03-19 14:41:43.942+00 276 276 28/10/2023 05:08-JBB0J62-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544066 expense