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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
542807 2290 2023-10-25 10:41:06+00 32.4 32.4 0 0 1 2024-03-19 14:19:58.235+00 2024-03-19 14:19:58.245+00 276 276 25/10/2023 07:41-JAM4H31-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-542807 expense
542739 2290 2023-10-28 20:27:21+00 37.5 37.5 0 0 1 2024-03-19 14:18:43.988+00 2024-03-19 14:18:43.993+00 276 276 28/10/2023 17:27-JAN1H62-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542739 expense
542740 2290 2023-10-28 20:47:32+00 37.5 37.5 0 0 1 2024-03-19 14:18:44.795+00 2024-03-19 14:18:44.8+00 276 276 28/10/2023 17:47-JAN1H26-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542740 expense
542742 2290 2023-10-28 18:35:04+00 40.8 40.8 0 0 1 2024-03-19 14:18:46.668+00 2024-03-19 14:18:46.674+00 276 276 28/10/2023 15:35-FXR4F14-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542742 expense
542748 2290 2023-10-28 22:00:21+00 70.7 70.7 0 0 1 2024-03-19 14:18:58.889+00 2024-03-19 14:18:58.896+00 276 276 28/10/2023 19:00-GDM9E48-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-542748 expense
542755 2290 2023-10-28 21:43:24+00 21 21 0 0 1 2024-03-19 14:19:08.876+00 2024-03-19 14:19:08.883+00 276 276 28/10/2023 18:43-EZE2E72-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542755 expense
542759 2290 2023-10-28 20:02:25+00 99 99 0 0 1 2024-03-19 14:19:13.646+00 2024-03-19 14:19:13.653+00 276 276 28/10/2023 17:02-JBB5I98-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542759 expense
542760 2290 2023-10-28 20:02:20+00 31.5 31.5 0 0 1 2024-03-19 14:19:14.412+00 2024-03-19 14:19:14.418+00 276 276 28/10/2023 17:02-FMQ1553-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-542760 expense
542764 2290 2023-10-28 20:02:44+00 99 99 0 0 1 2024-03-19 14:19:18.515+00 2024-03-19 14:19:18.524+00 276 276 28/10/2023 17:02-JBA7A14-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542764 expense
542767 2290 2023-10-25 13:10:40+00 42.18 42.18 0 0 1 2024-03-19 14:19:22.818+00 2024-03-19 14:19:22.824+00 276 276 25/10/2023 10:10-JAM4H31-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-542767 expense