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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
549159 2290 2023-10-30 20:35:36+00 30 30 0 0 1 2024-03-20 13:59:42.965+00 2024-03-20 13:59:42.97+00 276 276 30/10/2023 17:35-JBA7J67-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549159 expense
549160 2290 2023-10-31 16:41:58+00 48.6 48.6 0 0 1 2024-03-20 13:59:43.8+00 2024-03-20 13:59:43.808+00 276 276 31/10/2023 13:41-RUT4J85-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549160 expense
549161 2290 2023-10-31 16:42:27+00 48.6 48.6 0 0 1 2024-03-20 13:59:44.587+00 2024-03-20 13:59:44.591+00 276 276 31/10/2023 13:42-RVT4F10-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549161 expense
549162 2290 2023-10-31 16:48:33+00 48.6 48.6 0 0 1 2024-03-20 13:59:45.6+00 2024-03-20 13:59:45.607+00 276 276 31/10/2023 13:48-FYN2H44-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-549162 expense
549163 2290 2023-10-31 16:19:50+00 67.5 67.5 0 0 1 2024-03-20 13:59:46.644+00 2024-03-20 13:59:46.655+00 276 276 31/10/2023 13:19-EYP3339-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549163 expense
549164 2290 2023-10-31 16:25:43+00 21.6 21.6 0 0 1 2024-03-20 13:59:47.625+00 2024-03-20 13:59:47.628+00 276 276 31/10/2023 13:25-JBA5G09-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549164 expense
549165 2290 2023-10-31 17:47:37+00 76.3 76.3 0 0 1 2024-03-20 13:59:48.71+00 2024-03-20 13:59:48.717+00 276 276 31/10/2023 14:47-RUP4H50-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549165 expense
549167 2290 2023-10-31 17:43:05+00 76.3 76.3 0 0 1 2024-03-20 13:59:50.733+00 2024-03-20 13:59:50.74+00 276 276 31/10/2023 14:43-FCD2513-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549167 expense
549168 2290 2023-10-31 17:08:26+00 89.11 89.11 0 0 1 2024-03-20 13:59:51.636+00 2024-03-20 13:59:51.639+00 276 276 31/10/2023 14:08-JBA5G09-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549168 expense
549170 2290 2023-10-31 16:32:27+00 48.8 48.8 0 0 1 2024-03-20 13:59:53.511+00 2024-03-20 13:59:53.514+00 276 276 31/10/2023 13:32-IWE2300-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549170 expense