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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
542777 2290 2023-10-25 10:58:59+00 20.4 20.4 0 0 1 2024-03-19 14:19:31.4+00 2024-03-19 14:19:31.404+00 276 276 25/10/2023 07:58-IXM4440-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-542777 expense
542778 2290 2023-10-25 10:51:21+00 40.8 40.8 0 0 1 2024-03-19 14:19:32.269+00 2024-03-19 14:19:32.272+00 276 276 25/10/2023 07:51-GBO5F57-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542778 expense
542779 2290 2023-10-25 10:39:43+00 45.9 45.9 0 0 1 2024-03-19 14:19:32.979+00 2024-03-19 14:19:32.982+00 276 276 25/10/2023 07:39-FXR4F14-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542779 expense
542783 2290 2023-10-25 13:13:22+00 176.5 176.5 0 0 1 2024-03-19 14:19:37.404+00 2024-03-19 14:19:37.411+00 276 276 25/10/2023 10:13-JAQ5I24-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542783 expense
542786 2290 2023-10-25 15:00:53+00 176.5 176.5 0 0 1 2024-03-19 14:19:39.955+00 2024-03-19 14:19:39.961+00 276 276 25/10/2023 12:00-RVT4F10-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542786 expense
542787 2290 2023-10-25 11:53:08+00 33.72 33.72 0 0 1 2024-03-19 14:19:40.76+00 2024-03-19 14:19:40.763+00 276 276 25/10/2023 08:53-JBB5J01-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542787 expense
542788 2290 2023-10-25 11:53:15+00 42.18 42.18 0 0 1 2024-03-19 14:19:41.439+00 2024-03-19 14:19:41.442+00 276 276 25/10/2023 08:53-JAP6D37-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542788 expense
542789 2290 2023-10-25 11:53:22+00 42.18 42.18 0 0 1 2024-03-19 14:19:42.444+00 2024-03-19 14:19:42.457+00 276 276 25/10/2023 08:53-JBA6D35-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542789 expense
542791 2290 2023-10-25 12:58:17+00 109.8 109.8 0 0 1 2024-03-19 14:19:44.298+00 2024-03-19 14:19:44.307+00 276 276 25/10/2023 09:58-EXN7035-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542791 expense
542802 2290 2023-10-25 14:12:42+00 29.6 29.6 0 0 1 2024-03-19 14:19:54.394+00 2024-03-19 14:19:54.398+00 276 276 25/10/2023 11:12-JAQ1C57-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542802 expense