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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
549638 2290 2023-10-31 09:47:02+00 58.99 58.99 0 0 1 2024-03-20 14:13:11.324+00 2024-03-20 14:13:11.335+00 276 276 31/10/2023 06:47-RVT4F01-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549638 expense
549641 2290 2023-10-31 13:06:27+00 33.72 33.72 0 0 1 2024-03-20 14:13:16.847+00 2024-03-20 14:13:16.871+00 276 276 31/10/2023 10:06-JAU8B18-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549641 expense
549642 2290 2023-10-31 13:06:41+00 61.08 61.08 0 0 1 2024-03-20 14:13:18.532+00 2024-03-20 14:13:18.543+00 276 276 31/10/2023 10:06-JBA7A21-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-549642 expense
549646 2290 2023-10-31 12:25:34+00 51.8 51.8 0 0 1 2024-03-20 14:13:24.86+00 2024-03-20 14:13:24.879+00 276 276 31/10/2023 09:25-FOL2A88-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549646 expense
549647 2290 2023-10-31 12:12:10+00 29.6 29.6 0 0 1 2024-03-20 14:13:26.213+00 2024-03-20 14:13:26.228+00 276 276 31/10/2023 09:12-IXM4440-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549647 expense
549649 2290 2023-10-31 12:09:59+00 51.8 51.8 0 0 1 2024-03-20 14:13:29.592+00 2024-03-20 14:13:29.619+00 276 276 31/10/2023 09:09-RVT4F10-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549649 expense
549650 2290 2023-10-31 11:44:56+00 29.6 29.6 0 0 1 2024-03-20 14:13:31.493+00 2024-03-20 14:13:31.507+00 276 276 31/10/2023 08:44-JBA6D37-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549650 expense
549652 2290 2023-10-31 14:04:14+00 73.24 73.24 0 0 1 2024-03-20 14:13:35.244+00 2024-03-20 14:13:35.277+00 276 276 31/10/2023 11:04-IXT4440-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549652 expense
549653 2290 2023-10-31 14:04:10+00 22.5 22.5 0 0 1 2024-03-20 14:13:37.152+00 2024-03-20 14:13:37.157+00 276 276 31/10/2023 11:04-IXF4E40-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549653 expense
549656 2290 2023-10-31 12:37:55+00 34.5 34.5 0 0 1 2024-03-20 14:13:42.451+00 2024-03-20 14:13:42.458+00 276 276 31/10/2023 09:37-JBA5H88-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549656 expense