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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
549019 2290 2023-10-31 17:32:17+00 99.2 99.2 0 0 1 2024-03-20 13:56:17.538+00 2024-03-20 14:00:07.27+00 276 276 276 31/10/2023 14:32-RUP4H45-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549019 expense
548990 2290 2023-10-31 17:50:44+00 74.4 74.4 0 0 1 2024-03-20 13:55:41.35+00 2024-03-20 13:55:41.353+00 276 276 31/10/2023 14:50-JBA7A15-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-548990 expense
548991 2290 2023-10-31 17:49:45+00 62 62 0 0 1 2024-03-20 13:55:42.355+00 2024-03-20 13:55:42.363+00 276 276 31/10/2023 14:49-JBB0J65-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-548991 expense
548993 2290 2023-10-30 14:58:44+00 45.9 45.9 0 0 1 2024-03-20 13:55:45.011+00 2024-03-20 13:55:45.041+00 276 276 30/10/2023 11:58-DJM4C27-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548993 expense
548995 2290 2023-10-30 14:57:29+00 30.6 30.6 0 0 1 2024-03-20 13:55:48.361+00 2024-03-20 13:55:48.366+00 276 276 30/10/2023 11:57-JBA5I02-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548995 expense
548996 2290 2023-10-30 14:57:25+00 30.6 30.6 0 0 1 2024-03-20 13:55:49.358+00 2024-03-20 13:55:49.363+00 276 276 30/10/2023 11:57-JAM4H10-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548996 expense
549008 2290 2023-10-31 17:20:55+00 58.99 58.99 0 0 1 2024-03-20 13:56:03.777+00 2024-03-20 13:56:03.785+00 276 276 31/10/2023 14:20-RUT4J73-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549008 expense
549009 2290 2023-10-31 17:55:53+00 43.6 43.6 0 0 1 2024-03-20 13:56:04.794+00 2024-03-20 13:56:04.803+00 276 276 31/10/2023 14:55-JAU8B18-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549009 expense
549010 2290 2023-10-31 16:46:54+00 36 36 0 0 1 2024-03-20 13:56:05.626+00 2024-03-20 13:56:05.633+00 276 276 31/10/2023 13:46-RVT4F08-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549010 expense
549011 2290 2023-10-31 17:14:11+00 57.4 57.4 0 0 1 2024-03-20 13:56:06.397+00 2024-03-20 13:56:06.4+00 276 276 31/10/2023 14:14-FCD2513-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549011 expense