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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
549704 2290 2023-10-30 17:54:28+00 211.8 211.8 0 0 1 2024-03-20 14:15:19.158+00 2024-03-20 14:15:19.169+00 276 276 30/10/2023 14:54-JAM6E44-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549704 expense
549705 2290 2023-10-31 14:30:53+00 50.54 50.54 0 0 1 2024-03-20 14:15:20.34+00 2024-03-20 14:15:20.348+00 276 276 31/10/2023 11:30-GEJ5C52-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549705 expense
549707 2290 2023-10-31 14:30:28+00 58.99 58.99 0 0 1 2024-03-20 14:15:23.863+00 2024-03-20 14:15:23.873+00 276 276 31/10/2023 11:30-FCD2513-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549707 expense
549700 2290 2023-10-31 13:19:57+00 48.8 48.8 0 0 1 2024-03-20 14:15:12.548+00 2024-03-20 14:17:30.257+00 276 276 276 31/10/2023 10:19-JBA7J67-6335035 SP 330 - km 81.000 - Sul - Valinhos 6335035 DES-549700 expense
549670 2290 2023-10-30 23:12:30+00 32.4 32.4 0 0 1 2024-03-20 14:14:18.393+00 2024-03-20 14:14:18.398+00 276 276 30/10/2023 20:12-IVX4E40-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549670 expense
549673 2290 2023-10-31 14:19:59+00 58.99 58.99 0 0 1 2024-03-20 14:14:23.492+00 2024-03-20 14:14:23.507+00 276 276 31/10/2023 11:19-RUP4H50-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549673 expense
549675 2290 2023-10-31 12:15:18+00 21 21 0 0 1 2024-03-20 14:14:27.794+00 2024-03-20 14:14:27.816+00 276 276 31/10/2023 09:15-RVT4F00-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549675 expense
549679 2290 2023-10-30 20:09:12+00 43.2 43.2 0 0 1 2024-03-20 14:14:35.258+00 2024-03-20 14:14:35.273+00 276 276 30/10/2023 17:09-RVT4F01-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549679 expense
549680 2290 2023-10-31 10:41:41+00 70.7 70.7 0 0 1 2024-03-20 14:14:37.204+00 2024-03-20 14:14:37.228+00 276 276 31/10/2023 07:41-RVT4F01-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549680 expense
549683 2290 2023-10-31 11:52:50+00 60.6 60.6 0 0 1 2024-03-20 14:14:42.778+00 2024-03-20 14:14:42.785+00 276 276 31/10/2023 08:52-JBA5G82-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549683 expense