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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
544662 2290 2023-10-24 17:04:12+00 59.37 59.37 0 0 1 2024-03-19 14:51:48.685+00 2024-03-19 14:51:48.7+00 276 276 24/10/2023 14:04-JBA7A15-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544662 expense
544665 2290 2023-10-24 16:02:06+00 12 12 0 0 1 2024-03-19 14:51:51.491+00 2024-03-19 14:51:51.505+00 276 276 24/10/2023 13:02-JBA5F65-6319602 SP 021 - km 14+290 - Oeste - Osasco 6319602 DES-544665 expense
544612 2290 2023-10-24 19:43:42+00 18 18 0 0 1 2024-03-19 14:51:02.083+00 2024-03-19 15:10:43.132+00 276 276 276 24/10/2023 16:43-JBA7A21-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544612 expense
544575 2290 2023-10-24 23:55:22+00 31.5 31.5 0 0 1 2024-03-19 14:50:21.18+00 2024-03-19 14:50:21.191+00 276 276 24/10/2023 20:55-FLA5G16-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544575 expense
544578 2290 2023-10-25 00:32:06+00 74.29 74.29 0 0 1 2024-03-19 14:50:25.28+00 2024-03-19 14:50:25.291+00 276 276 24/10/2023 21:32-EQE6H46-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544578 expense
544579 2290 2023-10-25 00:32:01+00 74.29 74.29 0 0 1 2024-03-19 14:50:26.388+00 2024-03-19 14:50:26.408+00 276 276 24/10/2023 21:32-JBA7A24-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544579 expense
544583 2290 2023-10-24 19:37:15+00 40.4 40.4 0 0 1 2024-03-19 14:50:30.635+00 2024-03-19 14:50:30.643+00 276 276 24/10/2023 16:37-JBA6D31-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544583 expense
544587 2290 2023-10-24 20:05:54+00 9 9 0 0 1 2024-03-19 14:50:34.978+00 2024-03-19 14:50:34.987+00 276 276 24/10/2023 17:05-JBL2G04-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-544587 expense