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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
549014 2290 2023-10-31 17:20:23+00 32.8 32.8 0 0 1 2024-03-20 13:56:09.057+00 2024-03-20 13:56:09.063+00 276 276 31/10/2023 14:20-JAU8B18-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549014 expense
549081 2290 2023-10-31 16:31:33+00 73.8 73.8 0 0 1 2024-03-20 13:57:45.487+00 2024-03-20 13:58:34.082+00 276 276 276 31/10/2023 13:31-RUT4J87-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549081 expense
549031 2290 2023-10-30 22:37:37+00 22.5 22.5 0 0 1 2024-03-20 13:56:42.587+00 2024-03-20 13:56:42.608+00 276 276 30/10/2023 19:37-RVT4F13-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549031 expense
549033 2290 2023-10-31 13:58:29+00 25.5 25.5 0 0 1 2024-03-20 13:56:45.053+00 2024-03-20 13:56:45.062+00 276 276 31/10/2023 10:58-JAT2C76-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549033 expense
549036 2290 2023-10-31 15:52:57+00 35.7 35.7 0 0 1 2024-03-20 13:56:48.124+00 2024-03-20 13:56:48.171+00 276 276 31/10/2023 12:52-BHT2D21-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549036 expense
549037 2290 2023-10-31 15:55:56+00 25.5 25.5 0 0 1 2024-03-20 13:56:49.174+00 2024-03-20 13:56:49.183+00 276 276 31/10/2023 12:55-JBB2B75-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549037 expense
549040 2290 2023-10-30 22:51:25+00 58.99 58.99 0 0 1 2024-03-20 13:56:52.179+00 2024-03-20 13:56:52.187+00 276 276 30/10/2023 19:51-RVT4F09-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549040 expense
549041 2290 2023-10-31 17:30:37+00 76.3 76.3 0 0 1 2024-03-20 13:56:53.098+00 2024-03-20 13:56:53.102+00 276 276 31/10/2023 14:30-RVT4F03-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549041 expense
549044 2290 2023-10-31 17:26:49+00 21 21 0 0 1 2024-03-20 13:56:56.764+00 2024-03-20 13:56:56.78+00 276 276 31/10/2023 14:26-RUP4H47-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549044 expense
549046 2290 2023-10-31 17:25:55+00 24 24 0 0 1 2024-03-20 13:56:58.619+00 2024-03-20 13:56:58.636+00 276 276 31/10/2023 14:25-RVT4F08-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549046 expense