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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
544904 2290 2023-10-27 10:17:44+00 32.7 32.7 0 0 1 2024-03-19 14:55:39.674+00 2024-03-19 14:55:39.68+00 276 276 27/10/2023 07:17-JBA7A09-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544904 expense
544907 2290 2023-10-27 12:19:48+00 50.5 50.5 0 0 1 2024-03-19 14:55:41.908+00 2024-03-19 14:55:41.914+00 276 276 27/10/2023 09:19-JBA5I02-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544907 expense
544908 2290 2023-10-27 12:18:56+00 86.8 86.8 0 0 1 2024-03-19 14:55:42.689+00 2024-03-19 14:55:42.695+00 276 276 27/10/2023 09:18-RVT4F05-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544908 expense
544909 2290 2023-10-27 13:31:27+00 22.5 22.5 0 0 1 2024-03-19 14:55:43.481+00 2024-03-19 14:55:43.491+00 276 276 27/10/2023 10:31-FZL1I25-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544909 expense
544911 2290 2023-10-27 09:28:57+00 32.4 32.4 0 0 1 2024-03-19 14:55:45.32+00 2024-03-19 14:55:45.326+00 276 276 27/10/2023 06:28-JAQ5D17-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544911 expense
544912 2290 2023-10-27 09:23:50+00 32.4 32.4 0 0 1 2024-03-19 14:55:46.154+00 2024-03-19 14:55:46.16+00 276 276 27/10/2023 06:23-IXT4440-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544912 expense
544913 2290 2023-10-27 01:13:35+00 43.6 43.6 0 0 1 2024-03-19 14:55:46.921+00 2024-03-19 14:55:46.927+00 276 276 26/10/2023 22:13-IWE2300-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-544913 expense
544914 2290 2023-10-27 12:50:59+00 141.2 141.2 0 0 1 2024-03-19 14:55:48.732+00 2024-03-19 14:55:48.743+00 276 276 27/10/2023 09:50-JAK8E36-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544914 expense
544917 2290 2023-10-27 13:38:11+00 4.09 4.09 0 0 1 2024-03-19 14:55:51.137+00 2024-03-19 14:55:51.147+00 276 276 27/10/2023 10:38-EWJ0334-6319602 BR 116 - km 204 - NORTE - ARUJA 6319602 DES-544917 expense
544918 2290 2023-10-27 00:24:28+00 27 27 0 0 1 2024-03-19 14:55:52.061+00 2024-03-19 14:55:52.067+00 276 276 26/10/2023 21:24-JBA5H96-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544918 expense