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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
547447 2290 2023-10-29 16:40:56+00 50.5 50.5 0 0 1 2024-03-20 13:11:29.303+00 2024-03-20 13:11:29.307+00 276 276 29/10/2023 13:40-JAP6D30-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-547447 expense
547448 2290 2023-10-30 16:34:04+00 74.4 74.4 0 0 1 2024-03-20 13:11:30.334+00 2024-03-20 13:11:30.344+00 276 276 30/10/2023 13:34-JAM6E44-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-547448 expense
547449 2290 2023-10-30 17:24:45+00 22.5 22.5 0 0 1 2024-03-20 13:11:32.749+00 2024-03-20 13:11:32.766+00 276 276 30/10/2023 14:24-JBA7A26-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-547449 expense
547450 2290 2023-10-30 17:24:37+00 49.5 49.5 0 0 1 2024-03-20 13:11:34.27+00 2024-03-20 13:11:34.279+00 276 276 30/10/2023 14:24-JBA6D34-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547450 expense
547451 2290 2023-10-30 17:31:24+00 176.5 176.5 0 0 1 2024-03-20 13:11:35.441+00 2024-03-20 13:11:35.448+00 276 276 30/10/2023 14:31-JBA7A26-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547451 expense
547452 2290 2023-10-30 15:55:30+00 27 27 0 0 1 2024-03-20 13:11:36.847+00 2024-03-20 13:11:36.871+00 276 276 30/10/2023 12:55-JBB5I97-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547452 expense
547453 2290 2023-10-30 12:48:49+00 18 18 0 0 1 2024-03-20 13:11:38.148+00 2024-03-20 13:11:38.159+00 276 276 30/10/2023 09:48-JAM6E51-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-547453 expense
547454 2290 2023-10-30 11:03:31+00 85.4 85.4 0 0 1 2024-03-20 13:11:40.529+00 2024-03-20 13:11:40.539+00 276 276 30/10/2023 08:03-EXN7035-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547454 expense
547455 2290 2023-10-29 14:02:07+00 32.4 32.4 0 0 1 2024-03-20 13:11:41.88+00 2024-03-20 13:11:41.887+00 276 276 29/10/2023 11:02-JBA5F83-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-547455 expense
547456 2290 2023-10-29 17:59:42+00 48.6 48.6 0 0 1 2024-03-20 13:11:43.021+00 2024-03-20 13:11:43.035+00 276 276 29/10/2023 14:59-GBO5F57-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-547456 expense