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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
549134 2290 2023-10-31 12:24:31+00 36 36 0 0 1 2024-03-20 13:59:13.92+00 2024-03-20 13:59:13.931+00 276 276 31/10/2023 09:24-JBA7A24-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549134 expense
549135 2290 2023-10-31 12:24:16+00 36 36 0 0 1 2024-03-20 13:59:14.764+00 2024-03-20 13:59:14.775+00 276 276 31/10/2023 09:24-JAT2G64-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-549135 expense
549136 2290 2023-10-31 16:46:49+00 45 45 0 0 1 2024-03-20 13:59:15.912+00 2024-03-20 13:59:15.928+00 276 276 31/10/2023 13:46-JBA5F73-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549136 expense
549137 2290 2023-10-31 16:43:08+00 45 45 0 0 1 2024-03-20 13:59:17.082+00 2024-03-20 13:59:17.091+00 276 276 31/10/2023 13:43-JBA7A22-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549137 expense
549138 2290 2023-10-31 17:33:52+00 109.8 109.8 0 0 1 2024-03-20 13:59:18.647+00 2024-03-20 13:59:18.662+00 276 276 31/10/2023 14:33-JAQ5C16-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549138 expense
549139 2290 2023-10-31 17:35:06+00 105.9 105.9 0 0 1 2024-03-20 13:59:19.816+00 2024-03-20 13:59:19.835+00 276 276 31/10/2023 14:35-JBA8C70-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549139 expense
549140 2290 2023-10-31 16:49:30+00 141.2 141.2 0 0 1 2024-03-20 13:59:20.703+00 2024-03-20 13:59:20.713+00 276 276 31/10/2023 13:49-JAM6E27-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549140 expense
549141 2290 2023-10-30 22:46:17+00 58.99 58.99 0 0 1 2024-03-20 13:59:21.607+00 2024-03-20 13:59:21.611+00 276 276 30/10/2023 19:46-RVT4F00-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549141 expense
549144 2290 2023-10-31 17:08:27+00 27 27 0 0 1 2024-03-20 13:59:24.246+00 2024-03-20 13:59:24.253+00 276 276 31/10/2023 14:08-IXM4440-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549144 expense
549145 2290 2023-10-31 17:25:07+00 32.4 32.4 0 0 1 2024-03-20 13:59:25.184+00 2024-03-20 13:59:25.203+00 276 276 31/10/2023 14:25-JBA5H89-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549145 expense