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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
549393 2290 2023-10-30 18:24:59+00 25.5 25.5 0 0 1 2024-03-20 14:05:36.077+00 2024-03-20 14:05:36.083+00 276 276 30/10/2023 15:24-JBA5H94-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549393 expense
549394 2290 2023-10-30 18:23:11+00 25.5 25.5 0 0 1 2024-03-20 14:05:37.449+00 2024-03-20 14:05:37.461+00 276 276 30/10/2023 15:23-JAK8E61-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549394 expense
549382 2290 2023-10-30 22:59:13+00 111.6 111.6 0 0 1 2024-03-20 14:05:23.436+00 2024-03-20 14:17:00.948+00 276 276 276 30/10/2023 19:59-BSZ4I45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549382 expense
549369 2290 2023-10-31 08:42:42+00 111.6 111.6 0 0 1 2024-03-20 14:05:06.937+00 2024-03-20 14:17:14.376+00 276 276 276 31/10/2023 05:42-RVT4F11-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549369 expense
549395 2290 2023-10-31 10:53:20+00 67.45 67.45 0 0 1 2024-03-20 14:05:38.713+00 2024-03-20 14:05:38.728+00 276 276 31/10/2023 07:53-FYN2H44-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-549395 expense
549396 2290 2023-10-31 12:47:31+00 73.2 73.2 0 0 1 2024-03-20 14:05:40.093+00 2024-03-20 14:05:40.103+00 276 276 31/10/2023 09:47-JAM6E34-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549396 expense
549399 2290 2023-10-31 14:39:31+00 82.5 82.5 0 0 1 2024-03-20 14:05:43.944+00 2024-03-20 14:05:43.963+00 276 276 31/10/2023 11:39-EJK3912-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549399 expense
549407 2290 2023-10-30 23:59:52+00 40.4 40.4 0 0 1 2024-03-20 14:05:54.364+00 2024-03-20 14:05:54.375+00 276 276 30/10/2023 20:59-JAM6E27-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549407 expense
549411 2290 2023-10-31 12:45:38+00 12 12 0 0 1 2024-03-20 14:05:59.287+00 2024-03-20 14:05:59.291+00 276 276 31/10/2023 09:45-JBA5F65-6335035 SP 021 - km 14+290 - Oeste - Osasco 6335035 DES-549411 expense
549412 2290 2023-10-30 21:28:18+00 54.5 54.5 0 0 1 2024-03-20 14:06:00.347+00 2024-03-20 14:06:00.356+00 276 276 30/10/2023 18:28-JBA6D35-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549412 expense