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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
542878 2290 2023-10-25 20:57:43+00 50.5 50.5 0 0 1 2024-03-19 14:21:13.813+00 2024-03-19 14:21:13.816+00 276 276 25/10/2023 17:57-JBA7J67-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542878 expense
542884 2290 2023-10-25 14:23:48+00 85.4 85.4 0 0 1 2024-03-19 14:21:19.423+00 2024-03-19 14:21:19.431+00 276 276 25/10/2023 11:23-FNL7J52-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542884 expense
542885 2290 2023-10-25 10:18:14+00 61 61 0 0 1 2024-03-19 14:21:20.114+00 2024-03-19 14:21:20.117+00 276 276 25/10/2023 07:18-JAQ5I24-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-542885 expense
542887 2290 2023-10-25 15:39:03+00 27 27 0 0 1 2024-03-19 14:21:21.695+00 2024-03-19 14:21:21.698+00 276 276 25/10/2023 12:39-JAQ5C16-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542887 expense
542908 2290 2023-10-25 13:36:18+00 44.4 44.4 0 0 1 2024-03-19 14:21:39.259+00 2024-03-19 14:21:39.263+00 276 276 25/10/2023 10:36-JAN9J29-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542908 expense
542911 2290 2023-10-25 14:43:23+00 40.8 40.8 0 0 1 2024-03-19 14:21:41.443+00 2024-03-19 14:21:41.451+00 276 276 25/10/2023 11:43-FYW0A26-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542911 expense
542920 2290 2023-10-25 13:57:24+00 33.72 33.72 0 0 1 2024-03-19 14:21:49.121+00 2024-03-19 14:21:49.135+00 276 276 25/10/2023 10:57-JBA5H89-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-542920 expense
542892 2290 2023-10-25 14:46:45+00 86.8 86.8 0 0 1 2024-03-19 14:21:26.365+00 2024-03-19 14:26:55.196+00 276 276 276 25/10/2023 11:46-RVT4F03-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542892 expense
542784 2290 2023-10-25 14:55:29+00 49.6 49.6 0 0 1 2024-03-19 14:19:38.215+00 2024-03-19 14:19:38.22+00 276 276 25/10/2023 11:55-JBA7A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-542784 expense
542795 2290 2023-10-25 15:24:38+00 44.4 44.4 0 0 1 2024-03-19 14:19:48.886+00 2024-03-19 14:19:48.892+00 276 276 25/10/2023 12:24-JAQ5D17-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-542795 expense