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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
549348 2290 2023-10-31 10:28:17+00 52.5 52.5 0 0 1 2024-03-20 14:04:28.9+00 2024-03-20 14:04:28.907+00 276 276 31/10/2023 07:28-FCD2513-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549348 expense
549350 2290 2023-10-31 00:22:16+00 18 18 0 0 1 2024-03-20 14:04:32.657+00 2024-03-20 14:04:32.667+00 276 276 30/10/2023 21:22-JBB5I97-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-549350 expense
549351 2290 2023-10-31 14:20:37+00 49.2 49.2 0 0 1 2024-03-20 14:04:34.721+00 2024-03-20 14:04:34.736+00 276 276 31/10/2023 11:20-JBA7A15-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549351 expense
549352 2290 2023-10-31 09:08:12+00 74.4 74.4 0 0 1 2024-03-20 14:04:36.311+00 2024-03-20 14:04:36.318+00 276 276 31/10/2023 06:08-JBA8C70-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549352 expense
549355 2290 2023-10-31 09:39:09+00 60.6 60.6 0 0 1 2024-03-20 14:04:43.56+00 2024-03-20 14:04:43.587+00 276 276 31/10/2023 06:39-JBB0J64-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549355 expense
549356 2290 2023-10-31 11:34:13+00 86.8 86.8 0 0 1 2024-03-20 14:04:45.232+00 2024-03-20 14:04:45.275+00 276 276 31/10/2023 08:34-RVT4F07-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549356 expense
549357 2290 2023-10-31 11:36:19+00 89.11 89.11 0 0 1 2024-03-20 14:04:47.872+00 2024-03-20 14:04:47.884+00 276 276 31/10/2023 08:36-JAT2C84-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549357 expense
549358 2290 2023-10-31 09:09:36+00 80.8 80.8 0 0 1 2024-03-20 14:04:49.96+00 2024-03-20 14:04:49.982+00 276 276 31/10/2023 06:09-FYN2H44-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-549358 expense
549349 2290 2023-10-31 10:48:24+00 85.4 85.4 0 0 1 2024-03-20 14:04:31.168+00 2024-03-20 14:11:42.704+00 276 276 276 31/10/2023 07:48-RVT4F00-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549349 expense
549353 2290 2023-10-31 11:31:41+00 86.8 86.8 0 0 1 2024-03-20 14:04:38.796+00 2024-03-20 14:21:03.361+00 276 276 276 31/10/2023 08:31-RVT4F00-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549353 expense