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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
545159 2290 2023-10-26 21:51:41+00 37.5 37.5 0 0 1 2024-03-19 14:59:35.183+00 2024-03-19 14:59:35.188+00 276 276 26/10/2023 18:51-JBA5I02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-545159 expense
545165 2290 2023-10-26 22:14:58+00 66.6 66.6 0 0 1 2024-03-19 14:59:40.298+00 2024-03-19 14:59:40.305+00 276 276 26/10/2023 19:14-GCI8538-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545165 expense
545172 2290 2023-10-26 17:07:54+00 63 63 0 0 1 2024-03-19 14:59:46.406+00 2024-03-19 14:59:46.416+00 276 276 26/10/2023 14:07-FYW0A26-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545172 expense
545176 2290 2023-10-26 18:21:57+00 45 45 0 0 1 2024-03-19 14:59:49.352+00 2024-03-19 14:59:49.359+00 276 276 26/10/2023 15:21-JBB0J62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545176 expense
545180 2290 2023-10-26 19:49:03+00 54 54 0 0 1 2024-03-19 14:59:53.2+00 2024-03-19 14:59:53.206+00 276 276 26/10/2023 16:49-JAQ5D17-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545180 expense
545182 2290 2023-10-26 19:57:12+00 72 72 0 0 1 2024-03-19 14:59:55.011+00 2024-03-19 14:59:55.02+00 276 276 26/10/2023 16:57-RVT4F11-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545182 expense
545184 2290 2023-10-27 02:36:42+00 59.37 59.37 0 0 1 2024-03-19 14:59:57.277+00 2024-03-19 14:59:57.283+00 276 276 26/10/2023 23:36-JBB3A26-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545184 expense
545188 2290 2023-10-18 11:38:57+00 90.9 90.9 0 0 1 2024-03-19 15:00:00.948+00 2024-03-19 15:00:00.954+00 276 276 18/10/2023 08:38-RVT4F06-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545188 expense
545190 2290 2023-10-18 12:47:00+00 40.4 40.4 0 0 1 2024-03-19 15:00:02.465+00 2024-03-19 15:00:02.471+00 276 276 18/10/2023 09:47-JAK8E30-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545190 expense
545197 2290 2023-10-27 17:16:10+00 33.72 33.72 0 0 1 2024-03-19 15:00:09.266+00 2024-03-19 15:00:09.278+00 276 276 27/10/2023 14:16-JAN9J29-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545197 expense