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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
545324 2290 2023-10-27 11:18:42+00 27 27 0 0 1 2024-03-19 15:01:56.027+00 2024-03-19 15:01:56.033+00 276 276 27/10/2023 08:18-JBB0J62-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545324 expense
545326 2290 2023-10-27 11:17:40+00 21.6 21.6 0 0 1 2024-03-19 15:01:57.449+00 2024-03-19 15:01:57.454+00 276 276 27/10/2023 08:17-JAN9J29-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545326 expense
545329 2290 2023-10-27 14:35:22+00 85.4 85.4 0 0 1 2024-03-19 15:02:00.202+00 2024-03-19 15:02:00.208+00 276 276 27/10/2023 11:35-BHT2D21-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545329 expense
545330 2290 2023-10-19 20:03:14+00 85.4 85.4 0 0 1 2024-03-19 15:02:00.986+00 2024-03-19 15:02:00.992+00 276 276 19/10/2023 17:03-JAQ5C16-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545330 expense
545336 2290 2023-10-27 15:29:27+00 18 18 0 0 1 2024-03-19 15:02:06.193+00 2024-03-19 15:02:06.215+00 276 276 27/10/2023 12:29-JBA5F65-6319602 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6319602 DES-545336 expense
545339 2290 2023-10-27 10:39:11+00 48.8 48.8 0 0 1 2024-03-19 15:02:10.14+00 2024-03-19 15:02:10.146+00 276 276 27/10/2023 07:39-JAK8E36-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545339 expense
545340 2290 2023-10-27 15:28:15+00 50.54 50.54 0 0 1 2024-03-19 15:02:10.876+00 2024-03-19 15:02:10.882+00 276 276 27/10/2023 12:28-JBA6D32-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545340 expense
545360 2290 2023-10-27 14:26:30+00 48.6 48.6 0 0 1 2024-03-19 15:02:28.009+00 2024-03-19 15:02:28.015+00 276 276 27/10/2023 11:26-RUT4J71-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545360 expense
545372 2290 2023-10-27 11:11:38+00 49.6 49.6 0 0 1 2024-03-19 15:02:38.694+00 2024-03-19 15:02:38.701+00 276 276 27/10/2023 08:11-JAK8E36-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545372 expense
545373 2290 2023-10-27 13:15:58+00 82.5 82.5 0 0 1 2024-03-19 15:02:39.516+00 2024-03-19 15:02:39.521+00 276 276 27/10/2023 10:15-FOL2A88-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-545373 expense