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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
549331 2290 2023-10-31 08:44:24+00 37.8 37.8 0 0 1 2024-03-20 14:03:56.908+00 2024-03-20 14:03:56.915+00 276 276 31/10/2023 05:44-GEJ5C52-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549331 expense
549332 2290 2023-10-31 11:38:51+00 65.4 65.4 0 0 1 2024-03-20 14:03:58.04+00 2024-03-20 14:03:58.048+00 276 276 31/10/2023 08:38-JBA6D29-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549332 expense
549337 2290 2023-10-31 03:01:00+00 49.6 49.6 0 0 1 2024-03-20 14:04:06.72+00 2024-03-20 14:04:06.727+00 276 276 31/10/2023 00:01-JBA5F49-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-549337 expense
549338 2290 2023-10-30 20:26:19+00 37.2 37.2 0 0 1 2024-03-20 14:04:08.54+00 2024-03-20 14:04:08.555+00 276 276 30/10/2023 17:26-JBA7A21-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549338 expense
549340 2290 2023-10-31 11:37:57+00 27 27 0 0 1 2024-03-20 14:04:12.605+00 2024-03-20 14:04:12.634+00 276 276 31/10/2023 08:37-EJK1569-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549340 expense
549341 2290 2023-10-31 11:41:17+00 37.8 37.8 0 0 1 2024-03-20 14:04:14.697+00 2024-03-20 14:04:14.724+00 276 276 31/10/2023 08:41-FCD2513-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549341 expense
549342 2290 2023-10-31 11:41:22+00 37.8 37.8 0 0 1 2024-03-20 14:04:16.962+00 2024-03-20 14:04:16.999+00 276 276 31/10/2023 08:41-GEJ5C52-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549342 expense
549345 2290 2023-10-31 11:35:54+00 89.11 89.11 0 0 1 2024-03-20 14:04:22.619+00 2024-03-20 14:04:22.639+00 276 276 31/10/2023 08:35-JAN9J32-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549345 expense
549346 2290 2023-10-31 08:38:57+00 50.54 50.54 0 0 1 2024-03-20 14:04:25.397+00 2024-03-20 14:04:25.447+00 276 276 31/10/2023 05:38-JBB0J64-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549346 expense
549347 2290 2023-10-31 10:25:18+00 37.5 37.5 0 0 1 2024-03-20 14:04:27.472+00 2024-03-20 14:04:27.478+00 276 276 31/10/2023 07:25-EJK1569-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549347 expense