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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
542498 2290 2023-10-28 19:25:38+00 103.93 103.93 0 0 1 2024-03-19 14:14:11.774+00 2024-03-19 14:14:11.779+00 276 276 28/10/2023 16:25-RVT4F12-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542498 expense
542501 2290 2023-10-28 22:36:45+00 54.5 54.5 0 0 1 2024-03-19 14:14:14.466+00 2024-03-19 14:14:14.47+00 276 276 28/10/2023 19:36-JBA7J69-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542501 expense
542510 2290 2023-10-28 19:26:50+00 133.66 133.66 0 0 1 2024-03-19 14:14:22.582+00 2024-03-19 14:14:22.594+00 276 276 28/10/2023 16:26-RVT4F10-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542510 expense
542512 2290 2023-10-28 22:40:50+00 73.2 73.2 0 0 1 2024-03-19 14:14:24.563+00 2024-03-19 14:14:24.573+00 276 276 28/10/2023 19:40-JBA7A14-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542512 expense
542517 2290 2023-10-28 16:47:49+00 48.6 48.6 0 0 1 2024-03-19 14:14:29.749+00 2024-03-19 14:14:29.753+00 276 276 28/10/2023 13:47-RVT4F04-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542517 expense
542526 2290 2023-10-28 17:32:19+00 59.37 59.37 0 0 1 2024-03-19 14:14:36.443+00 2024-03-19 14:14:36.446+00 276 276 28/10/2023 14:32-JAM6E51-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-542526 expense
542528 2290 2023-10-28 22:55:00+00 37.8 37.8 0 0 1 2024-03-19 14:14:38.076+00 2024-03-19 14:14:38.08+00 276 276 28/10/2023 19:55-RVT4F12-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542528 expense
542530 2290 2023-10-28 16:31:59+00 89.11 89.11 0 0 1 2024-03-19 14:14:41.016+00 2024-03-19 14:14:41.029+00 276 276 28/10/2023 13:31-JAN1H62-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542530 expense
542537 2290 2023-10-28 18:02:02+00 18 18 0 0 1 2024-03-19 14:14:47.942+00 2024-03-19 14:14:47.945+00 276 276 28/10/2023 15:02-JBA7A17-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542537 expense
542539 2290 2023-10-28 17:31:36+00 75.81 75.81 0 0 1 2024-03-19 14:14:49.505+00 2024-03-19 14:14:49.509+00 276 276 28/10/2023 14:31-EYP3339-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542539 expense