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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
547925 2290 2023-10-29 12:19:38+00 12 12 0 0 1 2024-03-20 13:24:13.946+00 2024-03-20 13:24:13.957+00 276 276 29/10/2023 09:19-JBA5E44-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547925 expense
547934 2290 2023-10-29 16:49:34+00 60 60 0 0 1 2024-03-20 13:24:24.535+00 2024-03-20 13:24:24.54+00 276 276 29/10/2023 13:49-RVT4F08-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-547934 expense
547941 2290 2023-10-29 08:08:20+00 22.5 22.5 0 0 1 2024-03-20 13:24:33.188+00 2024-03-20 13:24:33.215+00 276 276 29/10/2023 05:08-JAK8E43-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547941 expense
547942 2290 2023-10-29 14:30:29+00 40.5 40.5 0 0 1 2024-03-20 13:24:34.384+00 2024-03-20 13:24:34.398+00 276 276 29/10/2023 11:30-GCI8538-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547942 expense
547948 2290 2023-10-29 13:52:52+00 61 61 0 0 1 2024-03-20 13:24:43.262+00 2024-03-20 13:38:30.304+00 276 276 276 29/10/2023 10:52-JAM6F42-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547948 expense
547946 2290 2023-10-29 13:36:34+00 61 61 0 0 1 2024-03-20 13:24:39.947+00 2024-03-20 13:32:12.878+00 276 276 276 29/10/2023 10:36-JBA5H94-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547946 expense
547930 2290 2023-10-29 13:23:32+00 54.5 54.5 0 0 1 2024-03-20 13:24:20.492+00 2024-03-20 13:32:38.83+00 276 276 276 29/10/2023 10:23-JAM6F42-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-547930 expense
547845 2290 2023-10-29 11:49:10+00 22.5 22.5 0 0 1 2024-03-20 13:21:56.354+00 2024-03-20 13:21:56.369+00 276 276 29/10/2023 08:49-JAK8E61-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547845 expense
547851 2290 2023-10-29 17:51:57+00 70.7 70.7 0 0 1 2024-03-20 13:22:02.681+00 2024-03-20 13:22:02.694+00 276 276 29/10/2023 14:51-BHT2D21-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547851 expense
547854 2290 2023-10-29 17:56:17+00 109.91 109.91 0 0 1 2024-03-20 13:22:05.522+00 2024-03-20 13:22:05.528+00 276 276 29/10/2023 14:56-FOP6A93-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-547854 expense