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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
543642 2290 2023-10-28 03:00:20+00 15.5 15.5 0 0 1 2024-03-19 14:34:05.784+00 2024-03-19 14:34:05.791+00 276 276 28/10/2023 00:00-FZN8I98-6319602 Mens. ref. 10/2023 6319602 DES-543642 expense
543647 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:10.125+00 2024-03-19 14:34:10.132+00 276 276 28/10/2023 00:00-RBS6B58-6319602 Mens. ref. 10/2023 6319602 DES-543647 expense
543649 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:12.136+00 2024-03-19 14:34:12.148+00 276 276 28/10/2023 00:00-EIL3H43-6319602 Mens. ref. 10/2023 6319602 DES-543649 expense
543650 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:13.188+00 2024-03-19 14:34:13.196+00 276 276 28/10/2023 00:00-EQE6H46-6319602 Mens. ref. 10/2023 6319602 DES-543650 expense
543651 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:14.67+00 2024-03-19 14:34:14.676+00 276 276 28/10/2023 00:00-FNL7J52-6319602 Mens. ref. 10/2023 6319602 DES-543651 expense
543657 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:21.905+00 2024-03-19 14:34:21.911+00 276 276 28/10/2023 00:00-JBA5F56-6319602 Mens. ref. 10/2023 6319602 DES-543657 expense
543661 2290 2023-10-28 12:53:09+00 86.8 86.8 0 0 1 2024-03-19 14:34:25.169+00 2024-03-19 14:34:25.177+00 276 276 28/10/2023 09:53-JAQ5C16-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-543661 expense
543664 2290 2023-10-27 18:08:51+00 99 99 0 0 1 2024-03-19 14:34:27.624+00 2024-03-19 14:34:27.629+00 276 276 27/10/2023 15:08-JBA6J87-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-543664 expense
543666 2290 2023-10-28 12:19:26+00 85.4 85.4 0 0 1 2024-03-19 14:34:29.316+00 2024-03-19 14:34:29.328+00 276 276 28/10/2023 09:19-JAQ5C16-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-543666 expense
543669 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:31.899+00 2024-03-19 14:34:31.906+00 276 276 28/10/2023 00:00-JBA8C54-6319602 Mens. ref. 10/2023 6319602 DES-543669 expense