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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
547830 2290 2023-10-29 08:42:44+00 15 15 0 0 1 2024-03-20 13:21:40.024+00 2024-03-20 13:38:59.599+00 276 276 276 29/10/2023 05:42-JAN9J29-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547830 expense
547811 2290 2023-10-29 14:35:22+00 42.18 42.18 0 0 1 2024-03-20 13:20:59.236+00 2024-03-20 13:39:06.712+00 276 276 276 29/10/2023 11:35-JBA7A24-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547811 expense
547839 2290 2023-10-29 18:07:21+00 37.8 37.8 0 0 1 2024-03-20 13:21:49.083+00 2024-03-20 13:21:49.099+00 276 276 29/10/2023 15:07-FZL1I25-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547839 expense
547846 2290 2023-10-29 18:45:40+00 42.18 42.18 0 0 1 2024-03-20 13:21:58.408+00 2024-03-20 13:21:58.414+00 276 276 29/10/2023 15:45-JAP6D30-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547846 expense
547853 2290 2023-10-29 17:56:15+00 73.24 73.24 0 0 1 2024-03-20 13:22:04.629+00 2024-03-20 13:22:04.632+00 276 276 29/10/2023 14:56-JBA5G35-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-547853 expense
547855 2290 2023-10-29 18:00:12+00 85.5 85.5 0 0 1 2024-03-20 13:22:06.633+00 2024-03-20 13:22:06.644+00 276 276 29/10/2023 15:00-RUP4H45-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-547855 expense
547860 2290 2023-10-29 12:58:41+00 58.99 58.99 0 0 1 2024-03-20 13:22:12.449+00 2024-03-20 13:22:12.452+00 276 276 29/10/2023 09:58-RUT4J74-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-547860 expense
547864 2290 2023-10-29 17:23:25+00 141.2 141.2 0 0 1 2024-03-20 13:22:16.769+00 2024-03-20 13:22:16.779+00 276 276 29/10/2023 14:23-IWE2300-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547864 expense
547874 2290 2023-10-29 17:06:38+00 44.4 44.4 0 0 1 2024-03-20 13:22:28+00 2024-03-20 13:22:28.008+00 276 276 29/10/2023 14:06-JBA7J67-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547874 expense
547876 2290 2023-10-29 16:25:41+00 133.66 133.66 0 0 1 2024-03-20 13:22:30.166+00 2024-03-20 13:22:30.179+00 276 276 29/10/2023 13:25-FZN8I98-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-547876 expense