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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
549678 2290 2023-10-30 20:11:09+00 43.2 43.2 0 0 1 2024-03-20 14:14:32.887+00 2024-03-20 14:14:32.899+00 276 276 30/10/2023 17:11-RVT4F07-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549678 expense
549681 2290 2023-10-31 10:41:29+00 12.4 12.4 0 0 1 2024-03-20 14:14:39.52+00 2024-03-20 14:14:39.53+00 276 276 31/10/2023 07:41-GGU7A94-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-549681 expense
549682 2290 2023-10-31 11:51:36+00 57.4 57.4 0 0 1 2024-03-20 14:14:41.14+00 2024-03-20 14:14:41.152+00 276 276 31/10/2023 08:51-RUT4J76-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-549682 expense
549684 2290 2023-10-31 07:50:08+00 36 36 0 0 1 2024-03-20 14:14:44.309+00 2024-03-20 14:14:44.319+00 276 276 31/10/2023 04:50-RVT4F11-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549684 expense
549686 2290 2023-10-31 12:24:43+00 176.5 176.5 0 0 1 2024-03-20 14:14:47.227+00 2024-03-20 14:14:47.245+00 276 276 31/10/2023 09:24-RUT4J71-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549686 expense
549688 2290 2023-10-30 20:35:39+00 70.7 70.7 0 0 1 2024-03-20 14:14:50.502+00 2024-03-20 14:14:50.517+00 276 276 30/10/2023 17:35-RVT4F02-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549688 expense
549689 2290 2023-10-31 09:48:35+00 87.2 87.2 0 0 1 2024-03-20 14:14:52.129+00 2024-03-20 14:14:52.135+00 276 276 31/10/2023 06:48-RVT4F11-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-549689 expense
549696 2290 2023-10-30 17:53:15+00 66 66 0 0 1 2024-03-20 14:15:04.788+00 2024-03-20 14:15:04.803+00 276 276 30/10/2023 14:53-JAM6E51-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549696 expense
549697 2290 2023-10-30 23:39:13+00 58.99 58.99 0 0 1 2024-03-20 14:15:06.435+00 2024-03-20 14:15:06.458+00 276 276 30/10/2023 20:39-RUT4J76-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549697 expense
549702 2290 2023-10-30 23:47:49+00 48.6 48.6 0 0 1 2024-03-20 14:15:16.107+00 2024-03-20 14:15:16.12+00 276 276 30/10/2023 20:47-RUT4J87-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549702 expense