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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
544929 2290 2023-10-27 13:28:36+00 60 60 0 0 1 2024-03-19 14:56:00.688+00 2024-03-19 14:56:00.691+00 276 276 27/10/2023 10:28-CUA3H57-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544929 expense
544932 2290 2023-10-26 23:31:05+00 21.6 21.6 0 0 1 2024-03-19 14:56:03.207+00 2024-03-19 14:56:03.211+00 276 276 26/10/2023 20:31-JBB3A26-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544932 expense
544863 2290 2023-10-24 20:27:31+00 61 61 0 0 1 2024-03-19 14:55:02.688+00 2024-03-19 15:10:48.816+00 276 276 276 24/10/2023 17:27-JBA7A21-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544863 expense
544793 2290 2023-10-24 21:49:16+00 32.4 32.4 0 0 1 2024-03-19 14:53:56.786+00 2024-03-19 14:53:56.796+00 276 276 24/10/2023 18:49-JBA7J63-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544793 expense
544795 2290 2023-10-24 22:07:43+00 48.6 48.6 0 0 1 2024-03-19 14:53:58.92+00 2024-03-19 14:53:58.926+00 276 276 24/10/2023 19:07-RUT4J82-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544795 expense
544806 2290 2023-10-24 21:18:52+00 37.5 37.5 0 0 1 2024-03-19 14:54:07.902+00 2024-03-19 14:54:07.915+00 276 276 24/10/2023 18:18-JBA5H94-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-544806 expense
544808 2290 2023-10-24 22:30:19+00 99 99 0 0 1 2024-03-19 14:54:09.379+00 2024-03-19 14:54:09.387+00 276 276 24/10/2023 19:30-JAQ5C16-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544808 expense
544813 2290 2023-10-24 22:11:58+00 58.99 58.99 0 0 1 2024-03-19 14:54:13.034+00 2024-03-19 14:54:13.04+00 276 276 24/10/2023 19:11-BHT2D21-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544813 expense
544814 2290 2023-10-24 21:57:38+00 70.7 70.7 0 0 1 2024-03-19 14:54:13.82+00 2024-03-19 14:54:13.826+00 276 276 24/10/2023 18:57-RUT4J87-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544814 expense
544821 2290 2023-10-21 18:55:20+00 25.5 25.5 0 0 1 2024-03-19 14:54:20.759+00 2024-03-19 14:54:20.765+00 276 276 21/10/2023 15:55-JBB5J01-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544821 expense