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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
549941 2290 2023-10-31 16:05:18+00 65.4 65.4 0 0 1 2024-03-20 14:21:30.603+00 2024-03-20 14:21:30.611+00 276 276 31/10/2023 13:05-JBA5G82-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549941 expense
549945 2290 2023-10-31 12:37:01+00 74.4 74.4 0 0 1 2024-03-20 14:21:35.981+00 2024-03-20 14:21:35.998+00 276 276 31/10/2023 09:37-JBA7A17-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549945 expense
549946 2290 2023-10-31 11:46:26+00 37.2 37.2 0 0 1 2024-03-20 14:21:37.007+00 2024-03-20 14:21:37.019+00 276 276 31/10/2023 08:46-JAQ5I24-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549946 expense
549949 2290 2023-10-31 12:40:36+00 82.5 82.5 0 0 1 2024-03-20 14:21:41.802+00 2024-03-20 14:21:41.817+00 276 276 31/10/2023 09:40-RUT4J74-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549949 expense
549954 2290 2023-10-31 13:38:10+00 13.5 13.5 0 0 1 2024-03-20 14:21:49.72+00 2024-03-20 14:21:49.727+00 276 276 31/10/2023 10:38-FLA5G16-6335035 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6335035 DES-549954 expense
549956 2290 2023-10-30 19:24:18+00 99 99 0 0 1 2024-03-20 14:21:51.499+00 2024-03-20 14:21:51.506+00 276 276 30/10/2023 16:24-IWE2300-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549956 expense
549957 2290 2023-10-30 19:26:31+00 58.99 58.99 0 0 1 2024-03-20 14:21:52.592+00 2024-03-20 14:21:52.596+00 276 276 30/10/2023 16:26-RUT4J71-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549957 expense
549886 2290 2023-10-30 00:54:29+00 45 45 0 0 1 2024-03-20 14:20:28.55+00 2024-03-20 14:20:28.559+00 276 276 29/10/2023 21:54-JBA5G09-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-549886 expense
549890 2290 2023-10-31 08:47:20+00 31.5 31.5 0 0 1 2024-03-20 14:20:33.005+00 2024-03-20 14:20:33.015+00 276 276 31/10/2023 05:47-RVT4F02-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-549890 expense
549892 2290 2023-10-31 10:17:05+00 65.6 65.6 0 0 1 2024-03-20 14:20:36.408+00 2024-03-20 14:20:36.419+00 276 276 31/10/2023 07:17-RVT4F11-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-549892 expense