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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
542733 2290 2023-10-28 20:20:10+00 58.99 58.99 0 0 1 2024-03-19 14:18:38.317+00 2024-03-19 14:18:38.324+00 276 276 28/10/2023 17:20-RVT4F13-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542733 expense
542745 2290 2023-10-28 21:01:25+00 40.5 40.5 0 0 1 2024-03-19 14:18:49.483+00 2024-03-19 14:18:49.486+00 276 276 28/10/2023 18:01-RUT4J85-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542745 expense
542746 2290 2023-10-28 17:43:00+00 49.6 49.6 0 0 1 2024-03-19 14:18:57.002+00 2024-03-19 14:18:57.008+00 276 276 28/10/2023 14:43-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542746 expense
542751 2290 2023-10-28 16:22:02+00 13.5 13.5 0 0 1 2024-03-19 14:19:01.321+00 2024-03-19 14:19:01.325+00 276 276 28/10/2023 13:22-JBA8C70-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542751 expense
542757 2290 2023-10-28 20:01:59+00 99 99 0 0 1 2024-03-19 14:19:11.779+00 2024-03-19 14:19:11.787+00 276 276 28/10/2023 17:01-JBA6D37-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542757 expense
542762 2290 2023-10-28 22:24:33+00 54.5 54.5 0 0 1 2024-03-19 14:19:16.165+00 2024-03-19 14:19:16.169+00 276 276 28/10/2023 19:24-JBA5G35-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542762 expense
542765 2290 2023-10-28 20:03:12+00 115.5 115.5 0 0 1 2024-03-19 14:19:19.469+00 2024-03-19 14:19:19.477+00 276 276 28/10/2023 17:03-BHT2D21-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542765 expense
540938 2290 2023-10-21 13:08:00+00 61.08 61.08 0 0 1 2024-03-19 13:41:36.25+00 2024-03-19 14:19:22+00 276 276 276 21/10/2023 10:08-JBB0J65-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540938 expense
542770 2290 2023-10-25 12:37:12+00 25.5 25.5 0 0 1 2024-03-19 14:19:25.688+00 2024-03-19 14:19:25.695+00 276 276 25/10/2023 09:37-JAK8E43-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542770 expense
542776 2290 2023-10-25 11:01:15+00 20.4 20.4 0 0 1 2024-03-19 14:19:30.643+00 2024-03-19 14:19:30.655+00 276 276 25/10/2023 08:01-JBB3A26-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542776 expense