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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
549685 2290 2023-10-31 11:51:50+00 42.18 42.18 0 0 1 2024-03-20 14:14:45.749+00 2024-03-20 14:14:45.76+00 276 276 31/10/2023 08:51-JBB0J65-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-549685 expense
549687 2290 2023-10-31 12:25:20+00 18 18 0 0 1 2024-03-20 14:14:48.797+00 2024-03-20 14:14:48.832+00 276 276 31/10/2023 09:25-JBA7A17-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549687 expense
549690 2290 2023-10-31 11:55:09+00 103.93 103.93 0 0 1 2024-03-20 14:14:53.725+00 2024-03-20 14:14:53.74+00 276 276 31/10/2023 08:55-RVT4F03-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549690 expense
549691 2290 2023-10-31 14:30:28+00 18 18 0 0 1 2024-03-20 14:14:56.927+00 2024-03-20 14:14:56.947+00 276 276 31/10/2023 11:30-JBA5G61-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549691 expense
549692 2290 2023-10-31 14:30:17+00 21 21 0 0 1 2024-03-20 14:14:58.524+00 2024-03-20 14:14:58.536+00 276 276 31/10/2023 11:30-RVU7H73-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-549692 expense
549693 2290 2023-10-31 11:55:55+00 58.99 58.99 0 0 1 2024-03-20 14:14:59.788+00 2024-03-20 14:14:59.802+00 276 276 31/10/2023 08:55-RUP4H47-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549693 expense
549694 2290 2023-10-31 12:25:09+00 176.5 176.5 0 0 1 2024-03-20 14:15:01.56+00 2024-03-20 14:15:01.571+00 276 276 31/10/2023 09:25-RVT4F02-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549694 expense
549695 2290 2023-10-31 12:24:04+00 65.4 65.4 0 0 1 2024-03-20 14:15:03.008+00 2024-03-20 14:15:03.023+00 276 276 31/10/2023 09:24-JBA6D34-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549695 expense
549698 2290 2023-10-31 07:48:58+00 86.8 86.8 0 0 1 2024-03-20 14:15:08.03+00 2024-03-20 14:15:08.049+00 276 276 31/10/2023 04:48-RUT4J71-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549698 expense
549699 2290 2023-10-30 22:11:01+00 73.24 73.24 0 0 1 2024-03-20 14:15:09.709+00 2024-03-20 14:15:09.724+00 276 276 30/10/2023 19:11-JBA5G82-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549699 expense