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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
549961 2290 2023-10-30 21:30:56+00 27.6 27.6 0 0 1 2024-03-20 14:21:56.856+00 2024-03-20 14:21:56.871+00 276 276 30/10/2023 18:30-JBA7J65-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549961 expense
549962 2290 2023-10-30 21:30:40+00 27.6 27.6 0 0 1 2024-03-20 14:21:57.889+00 2024-03-20 14:21:57.894+00 276 276 30/10/2023 18:30-JBB5I99-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549962 expense
549963 2290 2023-10-30 21:30:35+00 34.5 34.5 0 0 1 2024-03-20 14:21:59.756+00 2024-03-20 14:21:59.762+00 276 276 30/10/2023 18:30-JAM4H31-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549963 expense
549964 2290 2023-10-30 21:29:38+00 45 45 0 0 1 2024-03-20 14:22:00.679+00 2024-03-20 14:22:00.685+00 276 276 30/10/2023 18:29-JBA5H96-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549964 expense
549965 2290 2023-10-30 21:28:20+00 45 45 0 0 1 2024-03-20 14:22:01.591+00 2024-03-20 14:22:01.604+00 276 276 30/10/2023 18:28-JAT2C84-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549965 expense
549966 2290 2023-10-30 21:32:12+00 43.2 43.2 0 0 1 2024-03-20 14:22:02.468+00 2024-03-20 14:22:02.478+00 276 276 30/10/2023 18:32-RUP4H47-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549966 expense
549967 2290 2023-10-31 04:47:27+00 76.3 76.3 0 0 1 2024-03-20 14:22:03.416+00 2024-03-20 14:22:03.435+00 276 276 31/10/2023 01:47-EIL3H43-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549967 expense
549968 2290 2023-10-31 13:03:03+00 11.2 11.2 0 0 1 2024-03-20 14:22:04.314+00 2024-03-20 14:22:04.328+00 276 276 31/10/2023 10:03-JBA8C54-6335035 BR 381 - km 66+68 - SUL - Mairipora 6335035 DES-549968 expense
549969 2290 2023-10-31 13:03:21+00 31.5 31.5 0 0 1 2024-03-20 14:22:05.34+00 2024-03-20 14:22:05.355+00 276 276 31/10/2023 10:03-RVT4F07-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549969 expense
549970 2290 2023-10-31 16:11:55+00 18 18 0 0 1 2024-03-20 14:22:06.412+00 2024-03-20 14:22:06.421+00 276 276 31/10/2023 13:11-JAM6E44-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549970 expense