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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
549936 2290 2023-10-30 20:07:30+00 70.7 70.7 0 0 1 2024-03-20 14:21:25.505+00 2024-03-20 14:21:25.512+00 276 276 30/10/2023 17:07-RVT4F02-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549936 expense
549943 2290 2023-10-31 15:22:57+00 27 27 0 0 1 2024-03-20 14:21:33.592+00 2024-03-20 14:21:33.601+00 276 276 31/10/2023 12:22-JAM6E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549943 expense
549951 2290 2023-10-31 12:11:38+00 73.2 73.2 0 0 1 2024-03-20 14:21:45.386+00 2024-03-20 14:21:45.411+00 276 276 31/10/2023 09:11-JBA6D29-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549951 expense
549952 2290 2023-10-31 13:37:34+00 50.54 50.54 0 0 1 2024-03-20 14:21:47.02+00 2024-03-20 14:21:47.043+00 276 276 31/10/2023 10:37-JBA6D32-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549952 expense
549953 2290 2023-10-31 13:37:27+00 27 27 0 0 1 2024-03-20 14:21:48.564+00 2024-03-20 14:21:48.575+00 276 276 31/10/2023 10:37-JBA5G61-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549953 expense
549958 2290 2023-10-31 07:01:00+00 76.3 76.3 0 0 1 2024-03-20 14:21:53.692+00 2024-03-20 14:21:53.699+00 276 276 31/10/2023 04:01-FLA5G16-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549958 expense
549959 2290 2023-10-31 16:10:30+00 41 41 0 0 1 2024-03-20 14:21:54.655+00 2024-03-20 14:21:54.663+00 276 276 31/10/2023 13:10-JBB0J65-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549959 expense
549960 2290 2023-10-30 20:43:36+00 74.4 74.4 0 0 1 2024-03-20 14:21:55.752+00 2024-03-20 14:21:55.762+00 276 276 30/10/2023 17:43-JBA8C67-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549960 expense
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