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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
549146 2290 2023-10-31 17:32:06+00 48.6 48.6 0 0 1 2024-03-20 13:59:27.205+00 2024-03-20 13:59:27.233+00 276 276 31/10/2023 14:32-RUT4J85-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549146 expense
549147 2290 2023-10-31 17:33:13+00 48.6 48.6 0 0 1 2024-03-20 13:59:28.322+00 2024-03-20 13:59:28.329+00 276 276 31/10/2023 14:33-RVT4F10-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549147 expense
549148 2290 2023-10-31 16:38:44+00 31.5 31.5 0 0 1 2024-03-20 13:59:29.487+00 2024-03-20 13:59:29.493+00 276 276 31/10/2023 13:38-RVT4F06-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549148 expense
549149 2290 2023-10-31 17:07:45+00 49.6 49.6 0 0 1 2024-03-20 13:59:30.472+00 2024-03-20 13:59:30.48+00 276 276 31/10/2023 14:07-IWE2300-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-549149 expense
549151 2290 2023-10-30 20:20:19+00 34.5 34.5 0 0 1 2024-03-20 13:59:33.675+00 2024-03-20 13:59:33.683+00 276 276 30/10/2023 17:20-JBA7A22-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549151 expense
549152 2290 2023-10-30 20:27:58+00 32.4 32.4 0 0 1 2024-03-20 13:59:34.631+00 2024-03-20 13:59:34.636+00 276 276 30/10/2023 17:27-JBA5G82-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549152 expense
549153 2290 2023-10-30 20:28:21+00 31.8 31.8 0 0 1 2024-03-20 13:59:36.519+00 2024-03-20 13:59:36.529+00 276 276 30/10/2023 17:28-JAT2C84-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-549153 expense
549154 2290 2023-10-30 20:28:32+00 31.8 31.8 0 0 1 2024-03-20 13:59:37.474+00 2024-03-20 13:59:37.479+00 276 276 30/10/2023 17:28-JBA5H96-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-549154 expense
549157 2290 2023-10-30 20:33:54+00 37.5 37.5 0 0 1 2024-03-20 13:59:40.669+00 2024-03-20 13:59:40.675+00 276 276 30/10/2023 17:33-JBB0J65-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549157 expense
549158 2290 2023-10-30 20:34:22+00 32.4 32.4 0 0 1 2024-03-20 13:59:41.545+00 2024-03-20 13:59:41.55+00 276 276 30/10/2023 17:34-JBB0J64-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549158 expense