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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
545100 2290 2023-10-27 10:46:01+00 16.2 16.2 0 0 1 2024-03-19 14:58:33.844+00 2024-03-19 14:58:33.848+00 276 276 27/10/2023 07:46-JBK8C29-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545100 expense
545101 2290 2023-10-27 08:45:30+00 29.6 29.6 0 0 1 2024-03-19 14:58:34.515+00 2024-03-19 14:58:34.526+00 276 276 27/10/2023 05:45-JAK8E30-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545101 expense
545104 2290 2023-10-27 05:27:20+00 85.4 85.4 0 0 1 2024-03-19 14:58:46.72+00 2024-03-19 14:58:46.724+00 276 276 27/10/2023 02:27-FCD2513-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545104 expense
545106 2290 2023-10-27 09:50:20+00 51.8 51.8 0 0 1 2024-03-19 14:58:48.874+00 2024-03-19 14:58:48.877+00 276 276 27/10/2023 06:50-RUP4H45-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545106 expense
545114 2290 2023-10-26 21:54:53+00 33.72 33.72 0 0 1 2024-03-19 14:58:55.383+00 2024-03-19 14:58:55.391+00 276 276 26/10/2023 18:54-JBA7J69-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545114 expense
545115 2290 2023-10-26 22:54:31+00 70.7 70.7 0 0 1 2024-03-19 14:58:56.22+00 2024-03-19 14:58:56.223+00 276 276 26/10/2023 19:54-RUT4J85-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545115 expense
545118 2290 2023-10-26 22:21:15+00 33.72 33.72 0 0 1 2024-03-19 14:58:58.656+00 2024-03-19 14:58:58.663+00 276 276 26/10/2023 19:21-JBA7J69-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545118 expense
545119 2290 2023-10-26 23:08:50+00 18 18 0 0 1 2024-03-19 14:58:59.851+00 2024-03-19 14:58:59.855+00 276 276 26/10/2023 20:08-JAM4H10-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545119 expense
545125 2290 2023-10-26 22:22:21+00 58.99 58.99 0 0 1 2024-03-19 14:59:04.238+00 2024-03-19 14:59:04.242+00 276 276 26/10/2023 19:22-RUT4J85-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545125 expense
545126 2290 2023-10-27 10:14:40+00 89.11 89.11 0 0 1 2024-03-19 14:59:04.97+00 2024-03-19 14:59:04.973+00 276 276 27/10/2023 07:14-JBA7J39-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545126 expense