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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
549431 2290 2023-10-31 14:19:41+00 48.6 48.6 0 0 1 2024-03-20 14:06:25.008+00 2024-03-20 14:06:25.019+00 276 276 31/10/2023 11:19-FYN2H44-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-549431 expense
549432 2290 2023-10-31 13:59:01+00 67.45 67.45 0 0 1 2024-03-20 14:06:26.704+00 2024-03-20 14:06:26.723+00 276 276 31/10/2023 10:59-RVT4F11-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-549432 expense
549397 2290 2023-10-31 12:47:28+00 73.2 73.2 0 0 1 2024-03-20 14:05:41.388+00 2024-03-20 14:05:41.405+00 276 276 31/10/2023 09:47-JBB3A21-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549397 expense
549403 2290 2023-10-31 08:26:31+00 32.7 32.7 0 0 1 2024-03-20 14:05:50.077+00 2024-03-20 14:05:50.095+00 276 276 31/10/2023 05:26-JBA7J45-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549403 expense
549404 2290 2023-10-31 12:45:10+00 82.5 82.5 0 0 1 2024-03-20 14:05:51.165+00 2024-03-20 14:05:51.173+00 276 276 31/10/2023 09:45-BPQ2962-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549404 expense
549409 2290 2023-10-30 23:59:55+00 70.7 70.7 0 0 1 2024-03-20 14:05:57.076+00 2024-03-20 14:05:57.093+00 276 276 30/10/2023 20:59-RVT4F07-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549409 expense
549418 2290 2023-10-30 18:54:24+00 20.4 20.4 0 0 1 2024-03-20 14:06:07.58+00 2024-03-20 14:06:07.608+00 276 276 30/10/2023 15:54-JAQ1C58-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-549418 expense
549426 2290 2023-10-30 17:43:33+00 36 36 0 0 1 2024-03-20 14:06:17.782+00 2024-03-20 14:06:17.794+00 276 276 30/10/2023 14:43-JBA7J67-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549426 expense
549398 2290 2023-10-31 09:32:56+00 85.4 85.4 0 0 1 2024-03-20 14:05:42.757+00 2024-03-20 14:05:42.767+00 276 276 31/10/2023 06:32-RUP4H46-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549398 expense
549400 2290 2023-10-31 14:39:08+00 18 18 0 0 1 2024-03-20 14:05:45.444+00 2024-03-20 14:05:45.456+00 276 276 31/10/2023 11:39-JAT2C90-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-549400 expense