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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
546751 2290 2023-10-27 22:34:36+00 74.4 74.4 0 0 1 2024-03-19 15:23:51.514+00 2024-03-19 15:23:51.52+00 276 276 27/10/2023 19:34-JBA5H89-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546751 expense
546752 2290 2023-10-27 22:25:07+00 74.4 74.4 0 0 1 2024-03-19 15:23:52.333+00 2024-03-19 15:23:52.339+00 276 276 27/10/2023 19:25-JBA6D31-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546752 expense
546756 2290 2023-10-27 20:32:38+00 51.8 51.8 0 0 1 2024-03-19 15:23:55.47+00 2024-03-19 15:23:55.49+00 276 276 27/10/2023 17:32-EXN7035-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-546756 expense
546759 2290 2023-10-27 21:13:27+00 22.2 22.2 0 0 1 2024-03-19 15:23:58.242+00 2024-03-19 15:23:58.248+00 276 276 27/10/2023 18:13-JBK8C29-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-546759 expense
546760 2290 2023-10-27 22:46:57+00 90.9 90.9 0 0 1 2024-03-19 15:23:59.708+00 2024-03-19 15:23:59.713+00 276 276 27/10/2023 19:46-GCI8538-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-546760 expense
546763 2290 2023-10-27 23:01:46+00 76.3 76.3 0 0 1 2024-03-19 15:24:04.44+00 2024-03-19 15:24:04.446+00 276 276 27/10/2023 20:01-RVT4F04-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-546763 expense
546766 2290 2023-10-27 22:53:23+00 27 27 0 0 1 2024-03-19 15:24:10.944+00 2024-03-19 15:24:10.95+00 276 276 27/10/2023 19:53-JAQ5D17-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-546766 expense
546745 2290 2023-10-27 22:22:03+00 73.2 73.2 0 0 1 2024-03-19 15:23:44.084+00 2024-03-19 15:24:12.894+00 276 276 276 27/10/2023 19:22-EJK1569-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546745 expense
546770 2290 2023-10-27 22:42:56+00 52.5 52.5 0 0 1 2024-03-19 15:24:18.502+00 2024-03-19 15:24:18.507+00 276 276 27/10/2023 19:42-FLA5G16-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546770 expense
546779 2290 2023-10-26 23:33:49+00 87.2 87.2 0 0 1 2024-03-19 15:24:29.903+00 2024-03-19 15:24:29.908+00 276 276 26/10/2023 20:33-RVT4F02-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-546779 expense