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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
542703 2290 2023-10-28 21:42:54+00 62 62 0 0 1 2024-03-19 14:17:40.704+00 2024-03-19 14:19:09.98+00 276 276 276 28/10/2023 18:42-JBA7A20-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542703 expense
542761 2290 2023-10-28 20:02:33+00 40.4 40.4 0 0 1 2024-03-19 14:19:15.361+00 2024-03-19 14:19:15.367+00 276 276 28/10/2023 17:02-JAM6E51-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542761 expense
542763 2290 2023-10-28 18:40:11+00 62 62 0 0 1 2024-03-19 14:19:17+00 2024-03-19 14:19:17.007+00 276 276 28/10/2023 15:40-JBA5G61-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542763 expense
542766 2290 2023-10-25 10:56:25+00 32.7 32.7 0 0 1 2024-03-19 14:19:20.415+00 2024-03-19 14:19:20.422+00 276 276 25/10/2023 07:56-JBA7J45-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-542766 expense
542768 2290 2023-10-25 12:39:23+00 86.8 86.8 0 0 1 2024-03-19 14:19:23.684+00 2024-03-19 14:19:23.689+00 276 276 25/10/2023 09:39-RUT4J87-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542768 expense
542773 2290 2023-10-25 12:12:41+00 40.8 40.8 0 0 1 2024-03-19 14:19:28.071+00 2024-03-19 14:19:28.077+00 276 276 25/10/2023 09:12-FYN2H44-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542773 expense
542682 2290 2023-10-28 21:22:54+00 32.4 32.4 0 0 1 2024-03-19 14:17:18.394+00 2024-03-19 14:17:18.407+00 276 276 28/10/2023 18:22-JBB2B86-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542682 expense
542687 2290 2023-10-28 21:55:03+00 15 15 0 0 1 2024-03-19 14:17:23.213+00 2024-03-19 14:17:23.216+00 276 276 28/10/2023 18:55-JBA5H99-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542687 expense
542688 2290 2023-10-28 19:37:00+00 82.5 82.5 0 0 1 2024-03-19 14:17:23.878+00 2024-03-19 14:17:23.881+00 276 276 28/10/2023 16:37-JAK8E36-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542688 expense
542752 2290 2023-10-28 19:14:28+00 73.24 73.24 0 0 1 2024-03-19 14:19:03.967+00 2024-03-19 14:19:04.064+00 276 276 28/10/2023 16:14-JBA7J67-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542752 expense