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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
547326 2290 2023-10-30 16:08:24+00 176.5 176.5 0 0 1 2024-03-20 13:05:34.965+00 2024-03-20 13:05:35.047+00 276 276 30/10/2023 13:08-FNL7J52-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-547326 expense
547327 2290 2023-10-27 19:10:18+00 99 99 0 0 1 2024-03-20 13:05:36.685+00 2024-03-20 13:05:36.689+00 276 276 27/10/2023 16:10-JBB3A21-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547327 expense
547328 2290 2023-10-30 17:00:02+00 18 18 0 0 1 2024-03-20 13:05:37.9+00 2024-03-20 13:05:37.911+00 276 276 30/10/2023 14:00-JBB5I97-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547328 expense
547329 2290 2023-10-30 16:13:14+00 37.8 37.8 0 0 1 2024-03-20 13:05:39.148+00 2024-03-20 13:05:39.157+00 276 276 30/10/2023 13:13-RUP4H46-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-547329 expense
547330 2290 2023-10-30 16:14:11+00 48.6 48.6 0 0 1 2024-03-20 13:05:40.148+00 2024-03-20 13:05:40.153+00 276 276 30/10/2023 13:14-RVT4F00-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-547330 expense
547331 2290 2023-10-30 16:17:27+00 37.8 37.8 0 0 1 2024-03-20 13:05:41.233+00 2024-03-20 13:05:41.238+00 276 276 30/10/2023 13:17-RUP4H48-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-547331 expense
547332 2290 2023-10-28 15:33:21+00 52.5 52.5 0 0 1 2024-03-20 13:05:42.156+00 2024-03-20 13:05:42.163+00 276 276 28/10/2023 12:33-EXN7035-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-547332 expense
547333 2290 2023-10-28 20:27:35+00 37.8 37.8 0 0 1 2024-03-20 13:05:43.056+00 2024-03-20 13:05:43.063+00 276 276 28/10/2023 17:27-RUT4J74-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-547333 expense
547334 2290 2023-10-30 15:13:23+00 52.5 52.5 0 0 1 2024-03-20 13:05:43.994+00 2024-03-20 13:05:43.998+00 276 276 30/10/2023 12:13-RUT4J71-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-547334 expense
547335 2290 2023-10-30 17:12:11+00 74.4 74.4 0 0 1 2024-03-20 13:05:57.95+00 2024-03-20 13:05:57.96+00 276 276 30/10/2023 14:12-JBB5I97-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-547335 expense