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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
548841 2290 2023-11-01 01:17:21+00 27.6 27.6 0 0 1 2024-03-20 13:52:18.69+00 2024-03-20 13:52:18.693+00 276 276 31/10/2023 22:17-JAN1H62-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-548841 expense
548842 2290 2023-10-31 22:51:37+00 43.6 43.6 0 0 1 2024-03-20 13:52:19.627+00 2024-03-20 13:52:19.635+00 276 276 31/10/2023 19:51-IXT4440-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548842 expense
548844 2290 2023-10-31 22:33:45+00 70.7 70.7 0 0 1 2024-03-20 13:52:21.485+00 2024-03-20 13:52:21.489+00 276 276 31/10/2023 19:33-RVT4F05-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548844 expense
548845 2290 2023-10-31 22:34:09+00 176.5 176.5 0 0 1 2024-03-20 13:52:23.271+00 2024-03-20 13:52:23.276+00 276 276 31/10/2023 19:34-RVT4F04-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-548845 expense
548847 2290 2023-10-31 22:53:11+00 14 14 0 0 1 2024-03-20 13:52:24.904+00 2024-03-20 13:52:24.908+00 276 276 31/10/2023 19:53-JBA8C54-6335035 BR 381 - km 65+7 - Norte - Mairipora 6335035 DES-548847 expense
548849 2290 2023-10-31 23:00:05+00 109.91 109.91 0 0 1 2024-03-20 13:52:26.785+00 2024-03-20 13:52:26.789+00 276 276 31/10/2023 20:00-RVT4F08-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548849 expense
548851 2290 2023-10-31 18:20:47+00 15 15 0 0 1 2024-03-20 13:52:31.288+00 2024-03-20 13:52:31.292+00 276 276 31/10/2023 15:20-JBB0J65-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548851 expense
548854 2290 2023-10-31 23:14:22+00 76.3 76.3 0 0 1 2024-03-20 13:52:37.258+00 2024-03-20 13:52:37.268+00 276 276 31/10/2023 20:14-RUT4J72-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-548854 expense
548855 2290 2023-10-31 16:39:29+00 9 9 0 0 1 2024-03-20 13:52:38.143+00 2024-03-20 13:52:38.146+00 276 276 31/10/2023 13:39-JBA8C70-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-548855 expense
548860 2290 2023-10-31 23:19:51+00 32.8 32.8 0 0 1 2024-03-20 13:52:42.199+00 2024-03-20 13:52:42.205+00 276 276 31/10/2023 20:19-IXT4440-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-548860 expense