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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
545273 2290 2023-10-27 17:50:15+00 21.6 21.6 0 0 1 2024-03-19 15:01:11.543+00 2024-03-19 15:01:11.55+00 276 276 27/10/2023 14:50-JBA7A21-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545273 expense
545277 2290 2023-10-27 12:46:44+00 32.4 32.4 0 0 1 2024-03-19 15:01:14.703+00 2024-03-19 15:01:14.709+00 276 276 27/10/2023 09:46-JBA6D35-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545277 expense
545278 2290 2023-10-27 17:34:03+00 27 27 0 0 1 2024-03-19 15:01:15.493+00 2024-03-19 15:01:15.508+00 276 276 27/10/2023 14:34-JAM4H31-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545278 expense
545291 2290 2023-10-27 13:12:47+00 18 18 0 0 1 2024-03-19 15:01:27.542+00 2024-03-19 15:01:27.547+00 276 276 27/10/2023 10:12-JBA7J69-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-545291 expense
545297 2290 2023-10-27 14:15:55+00 41 41 0 0 1 2024-03-19 15:01:32.62+00 2024-03-19 15:01:32.632+00 276 276 27/10/2023 11:15-JBA5H99-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-545297 expense
545300 2290 2023-10-27 14:15:58+00 37.2 37.2 0 0 1 2024-03-19 15:01:35.052+00 2024-03-19 15:01:35.059+00 276 276 27/10/2023 11:15-JBA6D34-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-545300 expense
545315 2290 2023-10-27 12:57:22+00 40.4 40.4 0 0 1 2024-03-19 15:01:48.536+00 2024-03-19 15:01:48.543+00 276 276 27/10/2023 09:57-JAQ8C39-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545315 expense
545316 2290 2023-10-27 16:07:38+00 73.24 73.24 0 0 1 2024-03-19 15:01:49.298+00 2024-03-19 15:01:49.304+00 276 276 27/10/2023 13:07-JAS1E44-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545316 expense
545413 2290 2023-10-27 15:09:26+00 67.5 67.5 0 0 1 2024-03-19 15:03:19.217+00 2024-03-19 15:03:19.223+00 276 276 27/10/2023 12:09-RUT4J76-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545413 expense
545347 2290 2023-10-27 15:18:23+00 51.8 51.8 0 0 1 2024-03-19 15:02:16.212+00 2024-03-19 15:02:16.219+00 276 276 27/10/2023 12:18-BSZ4I45-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545347 expense