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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
546736 2290 2023-10-27 22:28:54+00 109.8 109.8 0 0 1 2024-03-19 15:23:35.933+00 2024-03-19 15:23:35.936+00 276 276 27/10/2023 19:28-RUT4J87-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546736 expense
546739 2290 2023-10-27 21:55:29+00 43.2 43.2 0 0 1 2024-03-19 15:23:38.419+00 2024-03-19 15:23:38.423+00 276 276 27/10/2023 18:55-RVT4F07-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-546739 expense
546741 2290 2023-10-27 22:21:42+00 32.4 32.4 0 0 1 2024-03-19 15:23:39.967+00 2024-03-19 15:23:39.975+00 276 276 27/10/2023 19:21-JAM6E27-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-546741 expense
546746 2290 2023-10-27 22:48:30+00 31.5 31.5 0 0 1 2024-03-19 15:23:45.639+00 2024-03-19 15:23:45.642+00 276 276 27/10/2023 19:48-DYW7814-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-546746 expense
546735 2290 2023-10-27 21:48:33+00 74.4 74.4 0 0 1 2024-03-19 15:23:35.129+00 2024-03-19 15:23:48.654+00 276 276 276 27/10/2023 18:48-EJK1569-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546735 expense
546706 2290 2023-10-27 21:52:00+00 74.4 74.4 0 0 1 2024-03-19 15:23:10.747+00 2024-03-19 15:24:08.827+00 276 276 276 27/10/2023 18:52-JBB0J61-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-546706 expense
546715 2290 2023-10-27 21:54:03+00 111.6 111.6 0 0 1 2024-03-19 15:23:18.649+00 2024-03-19 15:24:10.207+00 276 276 276 27/10/2023 18:54-RVT4F04-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-546715 expense
546774 2290 2023-10-27 22:54:42+00 73.2 73.2 0 0 1 2024-03-19 15:24:23.74+00 2024-03-19 15:24:23.759+00 276 276 27/10/2023 19:54-JAT2C90-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-546774 expense
546781 2290 2023-10-27 14:37:25+00 40.8 40.8 0 0 1 2024-03-19 15:24:34.115+00 2024-03-19 15:24:34.12+00 276 276 27/10/2023 11:37-GDM9E48-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-546781 expense
546782 2290 2023-10-27 13:53:09+00 35.7 35.7 0 0 1 2024-03-19 15:24:34.828+00 2024-03-19 15:24:34.831+00 276 276 27/10/2023 10:53-BSZ4I45-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-546782 expense