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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
549633 2290 2023-10-30 20:13:33+00 15 15 0 0 1 2024-03-20 14:13:01.328+00 2024-03-20 14:13:01.336+00 276 276 30/10/2023 17:13-JBA6D35-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549633 expense
549634 2290 2023-10-30 20:13:24+00 18 18 0 0 1 2024-03-20 14:13:03.413+00 2024-03-20 14:13:03.437+00 276 276 30/10/2023 17:13-JBA8C67-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549634 expense
549635 2290 2023-10-31 10:07:31+00 18 18 0 0 1 2024-03-20 14:13:06.132+00 2024-03-20 14:13:06.223+00 276 276 31/10/2023 07:07-JBA6J83-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549635 expense
549636 2290 2023-10-31 09:45:47+00 73.2 73.2 0 0 1 2024-03-20 14:13:08.229+00 2024-03-20 14:13:08.241+00 276 276 31/10/2023 06:45-JBA8C70-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549636 expense
549639 2290 2023-10-30 19:02:43+00 58.99 58.99 0 0 1 2024-03-20 14:13:12.992+00 2024-03-20 14:13:13.004+00 276 276 30/10/2023 16:02-RUT4J71-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549639 expense
549644 2290 2023-10-31 12:45:49+00 29.6 29.6 0 0 1 2024-03-20 14:13:21.853+00 2024-03-20 14:13:21.868+00 276 276 31/10/2023 09:45-JBA5H89-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549644 expense
549645 2290 2023-10-31 12:34:41+00 29.6 29.6 0 0 1 2024-03-20 14:13:23.202+00 2024-03-20 14:13:23.211+00 276 276 31/10/2023 09:34-JAM6E16-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549645 expense
549648 2290 2023-10-31 12:10:12+00 59.2 59.2 0 0 1 2024-03-20 14:13:27.824+00 2024-03-20 14:13:27.844+00 276 276 31/10/2023 09:10-RUT4J85-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549648 expense
549655 2290 2023-10-30 18:48:47+00 73.2 73.2 0 0 1 2024-03-20 14:13:41.052+00 2024-03-20 14:13:41.059+00 276 276 30/10/2023 15:48-JBA7A09-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549655 expense
549637 2290 2023-10-31 09:47:07+00 33.72 33.72 0 0 1 2024-03-20 14:13:09.969+00 2024-03-20 14:13:09.986+00 276 276 31/10/2023 06:47-JBA7J67-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549637 expense