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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
544409 2290 2023-10-24 12:13:41+00 76.3 76.3 0 0 1 2024-03-19 14:47:32.126+00 2024-03-19 15:12:33.784+00 276 276 276 24/10/2023 09:13-RVT4E99-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544409 expense
544462 2290 2023-10-24 14:43:51+00 32.4 32.4 0 0 1 2024-03-19 14:48:21.297+00 2024-03-19 14:48:21.303+00 276 276 24/10/2023 11:43-RUP4H48-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544462 expense
544464 2290 2023-10-24 15:39:56+00 27 27 0 0 1 2024-03-19 14:48:22.711+00 2024-03-19 14:48:22.716+00 276 276 24/10/2023 12:39-JAO1G93-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-544464 expense
544467 2290 2023-10-24 15:07:31+00 50.5 50.5 0 0 1 2024-03-19 14:48:29.964+00 2024-03-19 14:48:29.972+00 276 276 24/10/2023 12:07-JBB0J62-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544467 expense
544460 2290 2023-10-24 15:36:31+00 41 41 0 0 1 2024-03-19 14:48:19.767+00 2024-03-19 15:08:00.182+00 276 276 276 24/10/2023 12:36-JAK8E30-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544460 expense
544479 2290 2023-10-24 15:20:01+00 50.54 50.54 0 0 1 2024-03-19 14:48:43.305+00 2024-03-19 14:48:43.317+00 276 276 24/10/2023 12:20-JBA7J63-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544479 expense
544481 2290 2023-10-24 15:34:52+00 89.11 89.11 0 0 1 2024-03-19 14:48:44.73+00 2024-03-19 14:48:44.736+00 276 276 24/10/2023 12:34-JBA5H99-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544481 expense
544487 2290 2023-10-24 15:41:09+00 61.08 61.08 0 0 1 2024-03-19 14:48:52.862+00 2024-03-19 14:48:52.876+00 276 276 24/10/2023 12:41-JBA5E44-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544487 expense
544501 2290 2023-10-24 14:22:47+00 66 66 0 0 1 2024-03-19 14:49:06.28+00 2024-03-19 14:49:06.287+00 276 276 24/10/2023 11:22-JBA6D35-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544501 expense
544503 2290 2023-10-24 15:23:26+00 50.5 50.5 0 0 1 2024-03-19 14:49:07.852+00 2024-03-19 14:49:07.864+00 276 276 24/10/2023 12:23-JBA5H94-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544503 expense