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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
543984 2290 2023-10-28 10:49:38+00 211.8 211.8 0 0 1 2024-03-19 14:40:03.273+00 2024-03-19 14:40:03.276+00 276 276 28/10/2023 07:49-JBB5J01-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-543984 expense
543966 2290 2023-10-27 22:52:53+00 54.5 54.5 0 0 1 2024-03-19 14:39:38.311+00 2024-03-19 15:24:16.195+00 276 276 276 27/10/2023 19:52-EJK1569-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543966 expense
543994 2290 2023-10-28 00:54:53+00 74.4 74.4 0 0 1 2024-03-19 14:40:16.34+00 2024-03-19 14:40:16.345+00 276 276 27/10/2023 21:54-JBB0J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543994 expense
543995 2290 2023-10-28 08:38:12+00 12 12 0 0 1 2024-03-19 14:40:17.221+00 2024-03-19 14:40:17.225+00 276 276 28/10/2023 05:38-JBA5F59-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543995 expense
543998 2290 2023-10-28 08:14:30+00 36 36 0 0 1 2024-03-19 14:40:20.43+00 2024-03-19 14:40:20.434+00 276 276 28/10/2023 05:14-RUT4J78-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-543998 expense
543999 2290 2023-10-28 08:58:03+00 109.8 109.8 0 0 1 2024-03-19 14:40:21.299+00 2024-03-19 14:40:21.303+00 276 276 28/10/2023 05:58-JAQ1C68-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543999 expense
544003 2290 2023-10-28 12:18:16+00 51.8 51.8 0 0 1 2024-03-19 14:40:26.535+00 2024-03-19 14:40:26.539+00 276 276 28/10/2023 09:18-RUT4J74-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544003 expense
544011 2290 2023-10-28 10:49:14+00 65.6 65.6 0 0 1 2024-03-19 14:40:33.591+00 2024-03-19 14:40:33.599+00 276 276 28/10/2023 07:49-RUT4J78-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544011 expense