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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
544217 2290 2023-10-25 08:15:12+00 57.4 57.4 0 0 1 2024-03-19 14:44:17.775+00 2024-03-19 14:44:17.789+00 276 276 25/10/2023 05:15-RVT4F01-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544217 expense
544143 2290 2023-10-25 07:44:38+00 109.8 109.8 0 0 1 2024-03-19 14:43:11.628+00 2024-03-19 14:44:40.022+00 276 276 276 25/10/2023 04:44-RVT4F07-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544143 expense
544126 2290 2023-10-28 15:54:28+00 73.24 73.24 0 0 1 2024-03-19 14:42:54.336+00 2024-03-19 14:42:54.342+00 276 276 28/10/2023 12:54-IXT4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544126 expense
544132 2290 2023-10-25 06:27:56+00 49.2 49.2 0 0 1 2024-03-19 14:42:59.454+00 2024-03-19 14:43:01.977+00 276 276 276 25/10/2023 03:27-RVT4F07-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544132 expense
544133 2290 2023-10-25 06:28:44+00 57.4 57.4 0 0 1 2024-03-19 14:43:01.172+00 2024-03-19 14:43:02.786+00 276 276 276 25/10/2023 03:28-RVT4F00-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544133 expense
544139 2290 2023-10-21 22:43:34+00 70.7 70.7 0 0 1 2024-03-19 14:43:07.153+00 2024-03-19 14:43:07.159+00 276 276 21/10/2023 19:43-RVT4F05-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544139 expense
544175 2290 2023-10-25 03:10:20+00 57.4 57.4 0 0 1 2024-03-19 14:43:41.088+00 2024-03-19 14:51:40.989+00 276 276 276 25/10/2023 00:10-RUT4J72-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544175 expense
544149 2290 2023-10-25 07:30:34+00 85.4 85.4 0 0 1 2024-03-19 14:43:17.02+00 2024-03-19 14:43:17.026+00 276 276 25/10/2023 04:30-RUT4J71-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544149 expense
544150 2290 2023-10-25 07:20:25+00 48.6 48.6 0 0 1 2024-03-19 14:43:17.805+00 2024-03-19 14:43:17.813+00 276 276 25/10/2023 04:20-CUA3H57-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544150 expense
544152 2290 2023-10-25 03:50:20+00 65.4 65.4 0 0 1 2024-03-19 14:43:19.4+00 2024-03-19 14:43:19.411+00 276 276 25/10/2023 00:50-JAM6E51-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544152 expense