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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
546836 2290 2023-10-27 13:25:13+00 60.6 60.6 0 0 1 2024-03-19 15:25:21.488+00 2024-03-19 15:25:21.494+00 276 276 27/10/2023 10:25-JAM6E27-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546836 expense
546843 2290 2023-10-26 18:54:21+00 29.6 29.6 0 0 1 2024-03-19 15:25:27.457+00 2024-03-19 15:25:27.463+00 276 276 26/10/2023 15:54-JBB3A26-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-546843 expense
546846 2290 2023-10-26 17:29:58+00 20.4 20.4 0 0 1 2024-03-19 15:25:29.735+00 2024-03-19 15:25:29.741+00 276 276 26/10/2023 14:29-JBB3A26-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546846 expense
546850 2290 2023-10-27 11:37:36+00 50.5 50.5 0 0 1 2024-03-19 15:25:34.88+00 2024-03-19 15:25:34.886+00 276 276 27/10/2023 08:37-JAM4H31-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-546850 expense
546852 2290 2023-10-26 20:23:57+00 36 36 0 0 1 2024-03-19 15:25:36.308+00 2024-03-19 15:25:36.313+00 276 276 26/10/2023 17:23-JAK8E43-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546852 expense
546856 2290 2023-10-26 19:22:11+00 36 36 0 0 1 2024-03-19 15:25:39.38+00 2024-03-19 15:25:39.388+00 276 276 26/10/2023 16:22-IXT4440-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546856 expense
546859 2290 2023-10-27 02:31:53+00 33.72 33.72 0 0 1 2024-03-19 15:25:41.626+00 2024-03-19 15:25:41.632+00 276 276 26/10/2023 23:31-JBA6D37-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546859 expense
546860 2290 2023-10-27 11:54:58+00 211.8 211.8 0 0 1 2024-03-19 15:25:42.385+00 2024-03-19 15:25:42.393+00 276 276 27/10/2023 08:54-FMQ1553-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-546860 expense
546871 2290 2023-10-27 16:58:10+00 12 12 0 0 1 2024-03-19 15:25:51.275+00 2024-03-19 15:25:51.281+00 276 276 27/10/2023 13:58-JAK8E43-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546871 expense
546876 2290 2023-10-27 12:00:13+00 65.4 65.4 0 0 1 2024-03-19 15:25:55.979+00 2024-03-19 15:25:55.994+00 276 276 27/10/2023 09:00-JBA7A11-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-546876 expense