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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
546880 2290 2023-10-26 23:22:52+00 70.7 70.7 0 0 1 2024-03-19 15:25:59.387+00 2024-03-19 15:25:59.399+00 276 276 26/10/2023 20:22-RUT4J85-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-546880 expense
546883 2290 2023-10-26 23:22:13+00 74.4 74.4 0 0 1 2024-03-19 15:26:01.816+00 2024-03-19 15:26:01.821+00 276 276 26/10/2023 20:22-JAM4H10-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546883 expense
546887 2290 2023-10-27 13:53:57+00 73.24 73.24 0 0 1 2024-03-19 15:26:05.855+00 2024-03-19 15:26:05.861+00 276 276 27/10/2023 10:53-JBA7J65-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-546887 expense
546889 2290 2023-10-27 14:05:08+00 59.37 59.37 0 0 1 2024-03-19 15:26:07.44+00 2024-03-19 15:26:07.45+00 276 276 27/10/2023 11:05-JAK8E61-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-546889 expense
546895 2290 2023-10-27 01:39:55+00 109.8 109.8 0 0 1 2024-03-19 15:26:16.78+00 2024-03-19 15:26:21.736+00 276 276 276 26/10/2023 22:39-RVT4F00-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546895 expense
546903 2290 2023-10-27 07:27:28+00 48.6 48.6 0 0 1 2024-03-19 15:26:24.247+00 2024-03-19 15:26:24.253+00 276 276 27/10/2023 04:27-RVT4E99-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546903 expense
546907 2290 2023-10-27 12:36:40+00 50.5 50.5 0 0 1 2024-03-19 15:26:27.124+00 2024-03-19 15:26:27.139+00 276 276 27/10/2023 09:36-JBA7J64-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546907 expense
546909 2290 2023-10-27 08:22:37+00 21 21 0 0 1 2024-03-19 15:26:28.637+00 2024-03-19 15:26:28.644+00 276 276 27/10/2023 05:22-FOL2A88-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-546909 expense
546913 2290 2023-10-27 08:59:50+00 80.8 80.8 0 0 1 2024-03-19 15:26:31.654+00 2024-03-19 15:26:31.659+00 276 276 27/10/2023 05:59-RUT4J76-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-546913 expense
546918 2290 2023-10-27 08:14:05+00 48.6 48.6 0 0 1 2024-03-19 15:26:35.734+00 2024-03-19 15:26:35.74+00 276 276 27/10/2023 05:14-JAQ1C68-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-546918 expense