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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
546270 2290 2023-10-24 18:33:49+00 42.18 42.18 0 0 1 2024-03-19 15:16:23.528+00 2024-03-19 15:16:23.535+00 276 276 24/10/2023 15:33-JBA7A27-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-546270 expense
546272 2290 2023-10-24 18:33:04+00 61.08 61.08 0 0 1 2024-03-19 15:16:25.845+00 2024-03-19 15:16:25.856+00 276 276 24/10/2023 15:33-JAQ1C58-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546272 expense
546279 2290 2023-10-24 18:02:48+00 21 21 0 0 1 2024-03-19 15:16:31.971+00 2024-03-19 15:16:31.98+00 276 276 24/10/2023 15:02-RUP4H46-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546279 expense
546280 2290 2023-10-24 18:02:38+00 176.5 176.5 0 0 1 2024-03-19 15:16:32.821+00 2024-03-19 15:16:32.827+00 276 276 24/10/2023 15:02-RUP4H50-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546280 expense
546281 2290 2023-10-24 17:40:14+00 48.6 48.6 0 0 1 2024-03-19 15:16:33.561+00 2024-03-19 15:16:33.566+00 276 276 24/10/2023 14:40-DJM4C27-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546281 expense
546282 2290 2023-10-24 18:06:39+00 48.8 48.8 0 0 1 2024-03-19 15:16:34.337+00 2024-03-19 15:16:34.343+00 276 276 24/10/2023 15:06-JBA7A26-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546282 expense
546285 2290 2023-10-24 18:03:20+00 60.6 60.6 0 0 1 2024-03-19 15:16:37.078+00 2024-03-19 15:16:37.085+00 276 276 24/10/2023 15:03-JAK8E61-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546285 expense
546286 2290 2023-10-24 16:53:01+00 67.5 67.5 0 0 1 2024-03-19 15:16:37.781+00 2024-03-19 15:16:37.786+00 276 276 24/10/2023 13:53-RUP4H48-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546286 expense
546287 2290 2023-10-24 17:01:18+00 37.5 37.5 0 0 1 2024-03-19 15:16:38.665+00 2024-03-19 15:16:38.671+00 276 276 24/10/2023 14:01-JAM6E27-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546287 expense
546290 2290 2023-10-24 17:45:20+00 37.5 37.5 0 0 1 2024-03-19 15:16:41.179+00 2024-03-19 15:16:41.185+00 276 276 24/10/2023 14:45-JBB3A26-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546290 expense