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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
544614 2290 2023-10-24 19:36:23+00 85.5 85.5 0 0 1 2024-03-19 14:51:04.134+00 2024-03-19 14:51:04.143+00 276 276 24/10/2023 16:36-RVT4F09-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544614 expense
544616 2290 2023-10-24 19:39:36+00 89.11 89.11 0 0 1 2024-03-19 14:51:05.904+00 2024-03-19 14:51:05.91+00 276 276 24/10/2023 16:39-JAN9J29-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544616 expense
544619 2290 2023-10-24 19:22:12+00 27 27 0 0 1 2024-03-19 14:51:09.381+00 2024-03-19 14:51:09.387+00 276 276 24/10/2023 16:22-JBB3A21-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-544619 expense
544632 2290 2023-10-24 19:43:21+00 85.5 85.5 0 0 1 2024-03-19 14:51:19.507+00 2024-03-19 14:51:19.514+00 276 276 24/10/2023 16:43-RUP4H48-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544632 expense
544640 2290 2023-10-25 01:34:14+00 24 24 0 0 1 2024-03-19 14:51:25.812+00 2024-03-19 14:51:25.821+00 276 276 24/10/2023 22:34-BSZ4I45-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544640 expense
544641 2290 2023-10-24 20:25:13+00 72 72 0 0 1 2024-03-19 14:51:26.692+00 2024-03-19 14:51:26.699+00 276 276 24/10/2023 17:25-GBO5F57-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544641 expense
544656 2290 2023-10-25 02:26:10+00 18 18 0 0 1 2024-03-19 14:51:43.254+00 2024-03-19 14:51:43.264+00 276 276 24/10/2023 23:26-JAM6E34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544656 expense
544649 2290 2023-10-25 02:05:04+00 85.4 85.4 0 0 1 2024-03-19 14:51:35.403+00 2024-03-19 14:51:42.168+00 276 276 276 24/10/2023 23:05-RUT4J72-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544649 expense
544659 2290 2023-10-24 15:53:28+00 73.2 73.2 0 0 1 2024-03-19 14:51:45.544+00 2024-03-19 14:51:45.55+00 276 276 24/10/2023 12:53-JBA7A11-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544659 expense
544660 2290 2023-10-24 16:38:19+00 133.66 133.66 0 0 1 2024-03-19 14:51:46.33+00 2024-03-19 14:51:46.352+00 276 276 24/10/2023 13:38-FYN2H44-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544660 expense