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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
543631 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:33:54.271+00 2024-03-19 14:33:54.274+00 276 276 28/10/2023 00:00-JAQ5C16-6319602 Mens. ref. 10/2023 6319602 DES-543631 expense
543638 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:01.839+00 2024-03-19 14:34:01.845+00 276 276 28/10/2023 00:00-JAT2C90-6319602 Mens. ref. 10/2023 6319602 DES-543638 expense
543641 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:04.915+00 2024-03-19 14:34:04.922+00 276 276 28/10/2023 00:00-JAU8B18-6319602 Mens. ref. 10/2023 6319602 DES-543641 expense
536478 2290 2023-10-20 17:27:56+00 66.6 66.6 0 0 1 2024-03-19 12:06:22.444+00 2024-03-19 12:06:22.457+00 276 276 20/10/2023 14:27-RUT4J72-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-536478 expense
536485 2290 2023-10-20 16:26:07+00 60.6 60.6 0 0 1 2024-03-19 12:06:32.241+00 2024-03-19 12:06:32.251+00 276 276 20/10/2023 13:26-JBA5E44-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-536485 expense
536490 2290 2023-10-20 19:10:48+00 48.6 48.6 0 0 1 2024-03-19 12:06:40.537+00 2024-03-19 12:06:40.559+00 276 276 20/10/2023 16:10-RUP4H50-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-536490 expense
536493 2290 2023-10-20 13:27:19+00 48.6 48.6 0 0 1 2024-03-19 12:06:45.057+00 2024-03-19 12:06:45.071+00 276 276 20/10/2023 10:27-FZN8I98-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-536493 expense
536495 2290 2023-10-20 13:34:19+00 37.5 37.5 0 0 1 2024-03-19 12:06:48.455+00 2024-03-19 12:06:48.463+00 276 276 20/10/2023 10:34-JBB5J01-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-536495 expense
536511 2290 2023-10-20 12:22:46+00 141.2 141.2 0 0 1 2024-03-19 12:07:13.594+00 2024-03-19 12:07:13.611+00 276 276 20/10/2023 09:22-JAQ1C57-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-536511 expense
536513 2290 2023-10-20 09:33:55+00 18 18 0 0 1 2024-03-19 12:07:16.267+00 2024-03-19 12:07:16.277+00 276 276 20/10/2023 06:33-JAQ1C61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-536513 expense