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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
549554 2290 2023-10-30 16:18:44+00 12 12 0 0 1 2024-03-20 14:10:04.915+00 2024-03-20 14:10:05.214+00 276 276 30/10/2023 13:18-JAQ5I24-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-549554 expense
549555 2290 2023-10-31 01:00:40+00 59.37 59.37 0 0 1 2024-03-20 14:10:07.525+00 2024-03-20 14:10:07.548+00 276 276 30/10/2023 22:00-JAU8B18-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549555 expense
549556 2290 2023-10-27 12:41:29+00 133.66 133.66 0 0 1 2024-03-20 14:10:10.995+00 2024-03-20 14:10:11.013+00 276 276 27/10/2023 09:41-FZN8I98-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549556 expense
549557 2290 2023-10-27 11:59:08+00 133.66 133.66 0 0 1 2024-03-20 14:10:13.002+00 2024-03-20 14:10:13.012+00 276 276 27/10/2023 08:59-JAQ1C68-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549557 expense
549558 2290 2023-10-30 20:37:47+00 82.5 82.5 0 0 1 2024-03-20 14:10:14.739+00 2024-03-20 14:10:14.749+00 276 276 30/10/2023 17:37-RVU7H73-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549558 expense
549559 2290 2023-10-31 07:18:51+00 20.4 20.4 0 0 1 2024-03-20 14:10:16.556+00 2024-03-20 14:10:16.579+00 276 276 31/10/2023 04:18-JBA5G09-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549559 expense
549560 2290 2023-10-31 07:31:40+00 35.7 35.7 0 0 1 2024-03-20 14:10:18.141+00 2024-03-20 14:10:18.159+00 276 276 31/10/2023 04:31-EYP3339-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549560 expense
549562 2290 2023-10-31 08:56:20+00 51.8 51.8 0 0 1 2024-03-20 14:10:21.992+00 2024-03-20 14:10:22.003+00 276 276 31/10/2023 05:56-RUT4J78-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549562 expense
549563 2290 2023-10-30 20:22:41+00 133.66 133.66 0 0 1 2024-03-20 14:10:23.753+00 2024-03-20 14:10:23.775+00 276 276 30/10/2023 17:22-RVT4F00-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549563 expense
549564 2290 2023-10-31 15:06:28+00 48.8 48.8 0 0 1 2024-03-20 14:10:26.338+00 2024-03-20 14:10:26.371+00 276 276 31/10/2023 12:06-JAM6E27-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549564 expense