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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
545570 2290 2023-10-27 17:27:44+00 33.72 33.72 0 0 1 2024-03-19 15:05:34.318+00 2024-03-19 15:05:34.321+00 276 276 27/10/2023 14:27-JAK8E30-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545570 expense
545574 2290 2023-10-27 17:57:27+00 60.6 60.6 0 0 1 2024-03-19 15:05:37.288+00 2024-03-19 15:05:37.291+00 276 276 27/10/2023 14:57-JAS1E44-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545574 expense
545575 2290 2023-10-27 13:50:13+00 50.5 50.5 0 0 1 2024-03-19 15:05:37.931+00 2024-03-19 15:05:37.942+00 276 276 27/10/2023 10:50-JAQ5D17-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545575 expense
545576 2290 2023-10-27 11:11:14+00 72 72 0 0 1 2024-03-19 15:05:38.583+00 2024-03-19 15:05:38.586+00 276 276 27/10/2023 08:11-GDM9E48-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545576 expense
545577 2290 2023-10-27 11:03:16+00 63 63 0 0 1 2024-03-19 15:05:39.276+00 2024-03-19 15:05:39.279+00 276 276 27/10/2023 08:03-FYN2H44-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545577 expense
545580 2290 2023-10-27 10:56:49+00 36 36 0 0 1 2024-03-19 15:05:41.594+00 2024-03-19 15:05:41.605+00 276 276 27/10/2023 07:56-JBB5J01-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545580 expense
545581 2290 2023-10-27 10:55:55+00 36 36 0 0 1 2024-03-19 15:05:42.293+00 2024-03-19 15:05:42.298+00 276 276 27/10/2023 07:55-JBA7A21-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545581 expense
545589 2290 2023-10-27 17:57:54+00 50.5 50.5 0 0 1 2024-03-19 15:05:48.059+00 2024-03-19 15:05:48.065+00 276 276 27/10/2023 14:57-JBA5H94-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545589 expense
545593 2290 2023-10-27 14:21:50+00 22.2 22.2 0 0 1 2024-03-19 15:05:51.266+00 2024-03-19 15:05:51.272+00 276 276 27/10/2023 11:21-JBK8C29-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545593 expense
545594 2290 2023-10-27 18:00:22+00 40.4 40.4 0 0 1 2024-03-19 15:05:52.048+00 2024-03-19 15:05:52.051+00 276 276 27/10/2023 15:00-JBA6D29-6319602 SP 308 - km 147+300 - Norte - Rio das Pedras 6319602 DES-545594 expense