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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
542262 2290 2023-10-26 10:30:14+00 67.5 67.5 0 0 1 2024-03-19 14:09:34.913+00 2024-03-19 14:09:34.926+00 276 276 26/10/2023 07:30-RUT4J72-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542262 expense
542263 2290 2023-10-25 08:24:49+00 37.5 37.5 0 0 1 2024-03-19 14:09:35.619+00 2024-03-19 14:09:35.622+00 276 276 25/10/2023 05:24-JAQ1C58-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542263 expense
542266 2290 2023-10-26 01:05:12+00 76.3 76.3 0 0 1 2024-03-19 14:09:37.971+00 2024-03-19 14:09:37.979+00 276 276 25/10/2023 22:05-RVT4F08-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-542266 expense
542280 2290 2023-10-26 02:26:41+00 109.91 109.91 0 0 1 2024-03-19 14:09:50.19+00 2024-03-19 14:09:50.194+00 276 276 25/10/2023 23:26-BSZ4I45-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542280 expense
542282 2290 2023-10-25 22:23:52+00 48.6 48.6 0 0 1 2024-03-19 14:09:51.76+00 2024-03-19 14:09:51.764+00 276 276 25/10/2023 19:23-RUT4J73-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-542282 expense
542283 2290 2023-10-25 22:12:17+00 32.4 32.4 0 0 1 2024-03-19 14:09:52.42+00 2024-03-19 14:09:52.423+00 276 276 25/10/2023 19:12-JBB5J02-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-542283 expense
542284 2290 2023-10-25 21:24:22+00 32.4 32.4 0 0 1 2024-03-19 14:09:53.119+00 2024-03-19 14:09:53.127+00 276 276 25/10/2023 18:24-JBB5J02-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542284 expense
542179 2290 2023-10-26 00:36:57+00 97.6 97.6 0 0 1 2024-03-19 14:08:20.391+00 2024-03-19 14:11:11.102+00 276 276 276 25/10/2023 21:36-GDM9E48-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-542179 expense
542155 2290 2023-10-25 20:27:07+00 42.18 42.18 0 0 1 2024-03-19 14:07:57.954+00 2024-03-19 14:07:57.957+00 276 276 25/10/2023 17:27-JBA7J67-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-542155 expense
542158 2290 2023-10-26 07:42:35+00 37 37 0 0 1 2024-03-19 14:08:00.366+00 2024-03-19 14:08:00.37+00 276 276 26/10/2023 04:42-GEJ5C52-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-542158 expense