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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
549406 2290 2023-10-30 17:41:06+00 43.6 43.6 0 0 1 2024-03-20 14:05:53.102+00 2024-03-20 14:05:53.111+00 276 276 30/10/2023 14:41-JAQ5I24-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549406 expense
549408 2290 2023-10-30 23:59:50+00 18 18 0 0 1 2024-03-20 14:05:55.873+00 2024-03-20 14:05:55.89+00 276 276 30/10/2023 20:59-JBA5I03-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549408 expense
549413 2290 2023-10-31 15:01:20+00 62 62 0 0 1 2024-03-20 14:06:01.448+00 2024-03-20 14:06:01.46+00 276 276 31/10/2023 12:01-IXF4E40-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549413 expense
549416 2290 2023-10-30 20:28:36+00 66 66 0 0 1 2024-03-20 14:06:05.019+00 2024-03-20 14:06:05.032+00 276 276 30/10/2023 17:28-IXF4E40-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549416 expense
549420 2290 2023-10-31 12:00:22+00 49.2 49.2 0 0 1 2024-03-20 14:06:09.56+00 2024-03-20 14:06:09.568+00 276 276 31/10/2023 09:00-JBB0J64-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549420 expense
549427 2290 2023-10-30 18:48:06+00 36 36 0 0 1 2024-03-20 14:06:19.426+00 2024-03-20 14:06:19.437+00 276 276 30/10/2023 15:48-JAU8B18-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549427 expense
549436 2290 2023-10-31 16:07:20+00 12 12 0 0 1 2024-03-20 14:06:34.508+00 2024-03-20 14:06:34.516+00 276 276 31/10/2023 13:07-JAM6E27-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549436 expense
549441 2290 2023-10-31 10:51:05+00 21 21 0 0 1 2024-03-20 14:06:45.272+00 2024-03-20 14:06:45.3+00 276 276 31/10/2023 07:51-RUP4H46-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549441 expense
549442 2290 2023-10-31 15:41:13+00 49.6 49.6 0 0 1 2024-03-20 14:06:47.644+00 2024-03-20 14:06:47.671+00 276 276 31/10/2023 12:41-JAM6E27-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549442 expense
549449 2290 2023-10-31 11:08:15+00 176.5 176.5 0 0 1 2024-03-20 14:07:00.981+00 2024-03-20 14:07:00.999+00 276 276 31/10/2023 08:08-EIL3H43-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549449 expense