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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
543231 2290 2023-10-25 16:04:35+00 73.2 73.2 0 0 1 2024-03-19 14:26:53.511+00 2024-03-19 14:26:53.523+00 276 276 25/10/2023 13:04-JBA6D34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543231 expense
543233 2290 2023-10-22 20:52:32+00 60.6 60.6 0 0 1 2024-03-19 14:26:58.42+00 2024-03-19 14:26:58.423+00 276 276 22/10/2023 17:52-JAM6F42-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-543233 expense
543247 2290 2023-10-25 14:47:23+00 36 36 0 0 1 2024-03-19 14:27:11.927+00 2024-03-19 14:27:11.935+00 276 276 25/10/2023 11:47-IXM4440-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-543247 expense
543248 2290 2023-10-25 20:39:37+00 141.2 141.2 0 0 1 2024-03-19 14:27:12.849+00 2024-03-19 14:27:12.853+00 276 276 25/10/2023 17:39-JAU8B18-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-543248 expense
543249 2290 2023-10-25 12:35:27+00 42.18 42.18 0 0 1 2024-03-19 14:27:13.562+00 2024-03-19 14:27:13.565+00 276 276 25/10/2023 09:35-JBB0J65-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-543249 expense
543251 2290 2023-10-25 11:06:44+00 24 24 0 0 1 2024-03-19 14:27:15.019+00 2024-03-19 14:27:15.025+00 276 276 25/10/2023 08:06-RVT4F13-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-543251 expense
543703 2290 2023-10-28 03:00:22+00 15.5 15.5 0 0 1 2024-03-19 14:35:02.95+00 2024-03-19 14:35:02.956+00 276 276 28/10/2023 00:00-JBA7J63-6319602 Mens. ref. 10/2023 6319602 DES-543703 expense
543136 2290 2023-10-25 17:01:57+00 32.4 32.4 0 0 1 2024-03-19 14:25:05.068+00 2024-03-19 14:25:05.076+00 276 276 25/10/2023 14:01-JBB0J64-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543136 expense
543139 2290 2023-10-25 16:14:37+00 82.5 82.5 0 0 1 2024-03-19 14:25:09.594+00 2024-03-19 14:25:09.605+00 276 276 25/10/2023 13:14-RUP4H50-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543139 expense
543144 2290 2023-10-25 13:05:00+00 86.8 86.8 0 0 1 2024-03-19 14:25:15.435+00 2024-03-19 14:25:15.442+00 276 276 25/10/2023 10:05-RVT4F10-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543144 expense