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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
548564 2290 2023-10-31 18:56:45+00 73.2 73.2 0 0 1 2024-03-20 13:45:29.978+00 2024-03-20 13:45:29.986+00 276 276 31/10/2023 15:56-JBA6D30-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548564 expense
548565 2290 2023-10-31 22:45:14+00 40.4 40.4 0 0 1 2024-03-20 13:45:31.549+00 2024-03-20 13:45:31.56+00 276 276 31/10/2023 19:45-JBA6D37-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548565 expense
548566 2290 2023-10-31 22:09:39+00 15 15 0 0 1 2024-03-20 13:45:33.589+00 2024-03-20 13:45:33.668+00 276 276 31/10/2023 19:09-JAM6F42-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548566 expense
548569 2290 2023-10-31 19:31:31+00 148.5 148.5 0 0 1 2024-03-20 13:45:41.69+00 2024-03-20 13:45:41.722+00 276 276 31/10/2023 16:31-RVT4F13-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-548569 expense
548570 2290 2023-10-31 19:01:58+00 24.8 24.8 0 0 1 2024-03-20 13:45:42.812+00 2024-03-20 13:45:42.821+00 276 276 31/10/2023 16:01-JBL2F96-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-548570 expense
548571 2290 2023-10-31 19:03:14+00 22.5 22.5 0 0 1 2024-03-20 13:45:43.949+00 2024-03-20 13:45:43.955+00 276 276 31/10/2023 16:03-JBB0J65-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-548571 expense
548572 2290 2023-10-31 20:51:04+00 70.7 70.7 0 0 1 2024-03-20 13:45:45.389+00 2024-03-20 13:45:45.403+00 276 276 31/10/2023 17:51-RVT4F06-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-548572 expense
548568 2290 2023-10-31 21:28:35+00 15 15 0 0 1 2024-03-20 13:45:39.764+00 2024-03-20 13:49:24.66+00 276 276 276 31/10/2023 18:28-JAM6E51-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-548568 expense
548573 2290 2023-10-31 21:29:14+00 24 24 0 0 1 2024-03-20 13:45:46.532+00 2024-03-20 13:49:30.415+00 276 276 276 31/10/2023 18:29-BPQ2962-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-548573 expense
548567 2290 2023-10-31 22:07:31+00 111.6 111.6 0 0 1 2024-03-20 13:45:36.491+00 2024-03-20 13:54:50.331+00 276 276 276 31/10/2023 19:07-RUT4J72-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-548567 expense