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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
549258 2290 2023-10-31 07:13:54+00 85.4 85.4 0 0 1 2024-03-20 14:01:49.97+00 2024-03-20 14:01:49.992+00 276 276 31/10/2023 04:13-RUT4J71-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549258 expense
549259 2290 2023-10-31 14:25:19+00 18 18 0 0 1 2024-03-20 14:01:51.242+00 2024-03-20 14:01:51.252+00 276 276 31/10/2023 11:25-JBB0J64-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549259 expense
549260 2290 2023-10-31 02:58:03+00 74.4 74.4 0 0 1 2024-03-20 14:01:52.52+00 2024-03-20 14:01:52.527+00 276 276 30/10/2023 23:58-JBA7A09-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549260 expense
549261 2290 2023-10-30 23:23:31+00 58.99 58.99 0 0 1 2024-03-20 14:01:54.163+00 2024-03-20 14:01:54.175+00 276 276 30/10/2023 20:23-RVT4F07-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549261 expense
549262 2290 2023-10-31 13:30:01+00 65.4 65.4 0 0 1 2024-03-20 14:01:56.144+00 2024-03-20 14:01:56.168+00 276 276 31/10/2023 10:30-JBA6J87-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549262 expense
549263 2290 2023-10-30 21:49:35+00 85.5 85.5 0 0 1 2024-03-20 14:01:58.78+00 2024-03-20 14:01:58.791+00 276 276 30/10/2023 18:49-RVT4F07-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549263 expense
549264 2290 2023-10-30 21:50:23+00 133.66 133.66 0 0 1 2024-03-20 14:01:59.916+00 2024-03-20 14:01:59.926+00 276 276 30/10/2023 18:50-FOP6A93-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-549264 expense
549266 2290 2023-10-30 19:31:44+00 18 18 0 0 1 2024-03-20 14:02:02.676+00 2024-03-20 14:02:02.682+00 276 276 30/10/2023 16:31-JBA7A21-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549266 expense
549274 2290 2023-10-31 02:34:48+00 211.8 211.8 0 0 1 2024-03-20 14:02:11.108+00 2024-03-20 14:02:11.181+00 276 276 30/10/2023 23:34-BSZ4I45-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549274 expense
549278 2290 2023-10-30 23:13:06+00 61 61 0 0 1 2024-03-20 14:02:37.534+00 2024-03-20 14:02:37.54+00 276 276 30/10/2023 20:13-JBA7J39-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549278 expense