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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
549354 2290 2023-10-31 11:30:37+00 48.8 48.8 0 0 1 2024-03-20 14:04:41.797+00 2024-03-20 14:23:38.031+00 276 276 276 31/10/2023 08:30-JBA6J83-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549354 expense
549360 2290 2023-10-31 10:43:13+00 32.4 32.4 0 0 1 2024-03-20 14:04:53.358+00 2024-03-20 14:04:53.368+00 276 276 31/10/2023 07:43-JAN9J32-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549360 expense
549361 2290 2023-10-31 10:43:22+00 32.4 32.4 0 0 1 2024-03-20 14:04:54.875+00 2024-03-20 14:04:54.903+00 276 276 31/10/2023 07:43-JAT2C84-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549361 expense
549362 2290 2023-10-31 11:53:03+00 60.6 60.6 0 0 1 2024-03-20 14:04:56.576+00 2024-03-20 14:04:56.607+00 276 276 31/10/2023 08:53-JBA7A15-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549362 expense
549363 2290 2023-10-31 06:29:39+00 21 21 0 0 1 2024-03-20 14:04:58.568+00 2024-03-20 14:04:58.604+00 276 276 31/10/2023 03:29-EIL3H43-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549363 expense
549364 2290 2023-10-31 14:32:54+00 89.11 89.11 0 0 1 2024-03-20 14:05:00.915+00 2024-03-20 14:05:00.929+00 276 276 31/10/2023 11:32-JBA6D35-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-549364 expense
549365 2290 2023-10-31 14:33:12+00 74.29 74.29 0 0 1 2024-03-20 14:05:02.248+00 2024-03-20 14:05:02.268+00 276 276 31/10/2023 11:33-JBA7A21-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-549365 expense
549366 2290 2023-10-31 14:31:46+00 111.6 111.6 0 0 1 2024-03-20 14:05:03.58+00 2024-03-20 14:05:03.596+00 276 276 31/10/2023 11:31-FMQ1553-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549366 expense
549367 2290 2023-10-31 14:33:22+00 89.11 89.11 0 0 1 2024-03-20 14:05:04.844+00 2024-03-20 14:05:04.864+00 276 276 31/10/2023 11:33-JBA8C67-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-549367 expense
549368 2290 2023-10-31 08:44:00+00 27 27 0 0 1 2024-03-20 14:05:05.873+00 2024-03-20 14:05:05.878+00 276 276 31/10/2023 05:44-IWE2300-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549368 expense