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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
549321 2290 2023-10-30 23:23:45+00 63 63 0 0 1 2024-03-20 14:03:44.288+00 2024-03-20 14:03:44.298+00 276 276 30/10/2023 20:23-FCD2513-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549321 expense
549327 2290 2023-10-31 13:30:23+00 22.5 22.5 0 0 1 2024-03-20 14:03:52.008+00 2024-03-20 14:03:52.019+00 276 276 31/10/2023 10:30-RVT4F07-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549327 expense
549328 2290 2023-10-31 13:29:42+00 22.5 22.5 0 0 1 2024-03-20 14:03:52.98+00 2024-03-20 14:03:52.987+00 276 276 31/10/2023 10:29-RVT4F00-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549328 expense
549330 2290 2023-10-31 08:44:18+00 37.8 37.8 0 0 1 2024-03-20 14:03:55.793+00 2024-03-20 14:03:55.801+00 276 276 31/10/2023 05:44-FCD2513-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549330 expense
549333 2290 2023-10-31 11:40:50+00 73.24 73.24 0 0 1 2024-03-20 14:03:59.386+00 2024-03-20 14:03:59.395+00 276 276 31/10/2023 08:40-JBA6D32-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549333 expense
549334 2290 2023-10-30 22:18:39+00 58.99 58.99 0 0 1 2024-03-20 14:04:00.687+00 2024-03-20 14:04:00.692+00 276 276 30/10/2023 19:18-RUP4H46-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549334 expense
549335 2290 2023-10-30 22:19:05+00 85.5 85.5 0 0 1 2024-03-20 14:04:02.002+00 2024-03-20 14:04:02.017+00 276 276 30/10/2023 19:19-RUT4J76-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549335 expense
549339 2290 2023-10-31 11:37:13+00 67.5 67.5 0 0 1 2024-03-20 14:04:10.357+00 2024-03-20 14:04:10.378+00 276 276 31/10/2023 08:37-FOP6A93-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-549339 expense
549343 2290 2023-10-31 12:05:57+00 3 3 0 0 1 2024-03-20 14:04:18.922+00 2024-03-20 14:04:18.932+00 276 276 31/10/2023 09:05-GIY9E32-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-549343 expense
549344 2290 2023-10-31 13:59:28+00 31.8 31.8 0 0 1 2024-03-20 14:04:20.908+00 2024-03-20 14:04:20.925+00 276 276 31/10/2023 10:59-JBA7A22-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-549344 expense