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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
543817 2290 2023-10-28 01:00:53+00 85.4 85.4 0 0 1 2024-03-19 14:36:50.815+00 2024-03-19 14:36:50.823+00 276 276 27/10/2023 22:00-DYW7814-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543817 expense
543711 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:35:10.524+00 2024-03-19 14:35:10.53+00 276 276 28/10/2023 00:00-JBA7A22-6319602 Mens. ref. 10/2023 6319602 DES-543711 expense
543714 2290 2023-10-28 03:00:23+00 15.5 15.5 0 0 1 2024-03-19 14:35:13.308+00 2024-03-19 14:35:13.314+00 276 276 28/10/2023 00:00-JBA7A21-6319602 Mens. ref. 10/2023 6319602 DES-543714 expense
543719 2290 2023-10-28 10:04:39+00 15 15 0 0 1 2024-03-19 14:35:17.121+00 2024-03-19 14:35:17.127+00 276 276 28/10/2023 07:04-JAP6D37-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543719 expense
543721 2290 2023-10-28 10:04:29+00 12 12 0 0 1 2024-03-19 14:35:18.96+00 2024-03-19 14:35:18.967+00 276 276 28/10/2023 07:04-JBB5J01-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-543721 expense
543756 2290 2023-10-27 23:28:10+00 99.2 99.2 0 0 1 2024-03-19 14:35:52.097+00 2024-03-19 15:21:38.033+00 276 276 276 27/10/2023 20:28-CRG6115-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543756 expense
543729 2290 2023-10-28 12:05:04+00 43.6 43.6 0 0 1 2024-03-19 14:35:26.388+00 2024-03-19 14:35:26.393+00 276 276 28/10/2023 09:05-JBB0J63-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-543729 expense
543731 2290 2023-10-28 08:57:26+00 211.8 211.8 0 0 1 2024-03-19 14:35:27.962+00 2024-03-19 14:35:27.968+00 276 276 28/10/2023 05:57-FYT8323-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543731 expense
543736 2290 2023-10-28 14:35:50+00 70.7 70.7 0 0 1 2024-03-19 14:35:32.313+00 2024-03-19 14:35:32.318+00 276 276 28/10/2023 11:35-RVT4F12-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543736 expense
543737 2290 2023-10-28 14:34:04+00 109.8 109.8 0 0 1 2024-03-19 14:35:33.779+00 2024-03-19 14:35:33.785+00 276 276 28/10/2023 11:34-FMQ1553-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-543737 expense