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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
542396 2290 2023-10-28 18:06:58+00 118.84 118.84 0 0 1 2024-03-19 14:12:21.377+00 2024-03-19 14:12:21.391+00 276 276 28/10/2023 15:06-RVT4F13-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-542396 expense
542433 2290 2023-10-28 21:57:15+00 111.6 111.6 0 0 1 2024-03-19 14:13:01.989+00 2024-03-19 14:17:43.435+00 276 276 276 28/10/2023 18:57-FZN8I98-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542433 expense
542402 2290 2023-10-28 23:37:44+00 73.2 73.2 0 0 1 2024-03-19 14:12:29.481+00 2024-03-19 14:12:29.492+00 276 276 28/10/2023 20:37-JAM4H10-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542402 expense
542407 2290 2023-10-28 23:37:57+00 49.2 49.2 0 0 1 2024-03-19 14:12:34.656+00 2024-03-19 14:12:34.663+00 276 276 28/10/2023 20:37-JBA6D37-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542407 expense
542411 2290 2023-10-28 19:44:36+00 99 99 0 0 1 2024-03-19 14:12:38.424+00 2024-03-19 14:12:38.436+00 276 276 28/10/2023 16:44-JAK8E61-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542411 expense
542412 2290 2023-10-28 23:43:22+00 73.8 73.8 0 0 1 2024-03-19 14:12:39.432+00 2024-03-19 14:12:39.438+00 276 276 28/10/2023 20:43-DJM4C27-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-542412 expense
542415 2290 2023-10-28 12:42:39+00 105.9 105.9 0 0 1 2024-03-19 14:12:42.093+00 2024-03-19 14:12:42.114+00 276 276 28/10/2023 09:42-JAQ5I24-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-542415 expense
542423 2290 2023-10-28 20:10:07+00 85.5 85.5 0 0 1 2024-03-19 14:12:49.143+00 2024-03-19 14:12:49.149+00 276 276 28/10/2023 17:10-GDM9E48-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-542423 expense
542427 2290 2023-10-28 21:57:44+00 27 27 0 0 1 2024-03-19 14:12:55.18+00 2024-03-19 14:12:55.188+00 276 276 28/10/2023 18:57-DJM4C27-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542427 expense
542434 2290 2023-10-28 21:58:45+00 27 27 0 0 1 2024-03-19 14:13:03.076+00 2024-03-19 14:18:29.284+00 276 276 276 28/10/2023 18:58-DSS0B62-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542434 expense