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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
548933 2290 2023-10-31 22:14:08+00 40.4 40.4 0 0 1 2024-03-20 13:54:21.568+00 2024-03-20 13:54:21.585+00 276 276 31/10/2023 19:14-JAT2G64-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548933 expense
548937 2290 2023-10-31 20:19:41+00 31.5 31.5 0 0 1 2024-03-20 13:54:28.38+00 2024-03-20 13:54:28.407+00 276 276 31/10/2023 17:19-RUP4H50-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-548937 expense
548939 2290 2023-10-31 23:13:00+00 61 61 0 0 1 2024-03-20 13:54:31.984+00 2024-03-20 13:54:31.991+00 276 276 31/10/2023 20:13-JBA7A26-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548939 expense
548943 2290 2023-10-31 19:38:30+00 70.7 70.7 0 0 1 2024-03-20 13:54:39.341+00 2024-03-20 13:54:39.352+00 276 276 31/10/2023 16:38-RUT4J73-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548943 expense
548923 2290 2023-10-31 21:34:33+00 27 27 0 0 1 2024-03-20 13:54:07.577+00 2024-03-20 13:54:48.502+00 276 276 276 31/10/2023 18:34-GDM9E48-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548923 expense
548948 2290 2023-11-01 02:03:41+00 85.5 85.5 0 0 1 2024-03-20 13:54:56.206+00 2024-03-20 13:54:56.213+00 276 276 31/10/2023 23:03-BHT2D21-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-548948 expense
548950 2290 2023-10-31 23:03:40+00 65.4 65.4 0 0 1 2024-03-20 13:54:58.292+00 2024-03-20 13:54:58.299+00 276 276 31/10/2023 20:03-JBA7J39-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548950 expense
548955 2290 2023-10-31 17:23:29+00 20.4 20.4 0 0 1 2024-03-20 13:55:02.416+00 2024-03-20 13:55:02.421+00 276 276 31/10/2023 14:23-JBB5I98-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548955 expense
548958 2290 2023-10-31 17:11:04+00 25.5 25.5 0 0 1 2024-03-20 13:55:05.458+00 2024-03-20 13:55:05.465+00 276 276 31/10/2023 14:11-JBA7A14-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548958 expense
548961 2290 2023-10-31 16:50:04+00 20.4 20.4 0 0 1 2024-03-20 13:55:08.208+00 2024-03-20 13:55:08.214+00 276 276 31/10/2023 13:50-JBB3A26-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548961 expense