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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
542721 2290 2023-10-28 23:33:02+00 85.4 85.4 0 0 1 2024-03-19 14:18:15.701+00 2024-03-19 14:18:31.301+00 276 276 276 28/10/2023 20:33-DSS0B62-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542721 expense
542723 2290 2023-10-28 23:40:05+00 41 41 0 0 1 2024-03-19 14:18:18.602+00 2024-03-19 14:18:36.024+00 276 276 276 28/10/2023 20:40-JBA5H99-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542723 expense
542732 2290 2023-10-28 17:29:21+00 32.4 32.4 0 0 1 2024-03-19 14:18:37.575+00 2024-03-19 14:18:37.579+00 276 276 28/10/2023 14:29-IXT4440-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542732 expense
542733 2290 2023-10-28 20:20:10+00 58.99 58.99 0 0 1 2024-03-19 14:18:38.317+00 2024-03-19 14:18:38.324+00 276 276 28/10/2023 17:20-RVT4F13-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542733 expense
542745 2290 2023-10-28 21:01:25+00 40.5 40.5 0 0 1 2024-03-19 14:18:49.483+00 2024-03-19 14:18:49.486+00 276 276 28/10/2023 18:01-RUT4J85-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542745 expense
542746 2290 2023-10-28 17:43:00+00 49.6 49.6 0 0 1 2024-03-19 14:18:57.002+00 2024-03-19 14:18:57.008+00 276 276 28/10/2023 14:43-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542746 expense
542751 2290 2023-10-28 16:22:02+00 13.5 13.5 0 0 1 2024-03-19 14:19:01.321+00 2024-03-19 14:19:01.325+00 276 276 28/10/2023 13:22-JBA8C70-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542751 expense
542757 2290 2023-10-28 20:01:59+00 99 99 0 0 1 2024-03-19 14:19:11.779+00 2024-03-19 14:19:11.787+00 276 276 28/10/2023 17:01-JBA6D37-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542757 expense
542762 2290 2023-10-28 22:24:33+00 54.5 54.5 0 0 1 2024-03-19 14:19:16.165+00 2024-03-19 14:19:16.169+00 276 276 28/10/2023 19:24-JBA5G35-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542762 expense
542765 2290 2023-10-28 20:03:12+00 115.5 115.5 0 0 1 2024-03-19 14:19:19.469+00 2024-03-19 14:19:19.477+00 276 276 28/10/2023 17:03-BHT2D21-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542765 expense