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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
544999 2290 2023-10-27 12:02:22+00 43.6 43.6 0 0 1 2024-03-19 14:57:04.562+00 2024-03-19 14:57:04.566+00 276 276 27/10/2023 09:02-IXF4E40-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544999 expense
545001 2290 2023-10-27 10:11:58+00 67.45 67.45 0 0 1 2024-03-19 14:57:06.359+00 2024-03-19 14:57:06.365+00 276 276 27/10/2023 07:11-RUT4J76-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545001 expense
544971 2290 2023-10-26 23:54:39+00 87.2 87.2 0 0 1 2024-03-19 14:56:39.267+00 2024-03-19 14:59:16.392+00 276 276 276 26/10/2023 20:54-RVT4F07-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544971 expense
544834 2290 2023-10-24 18:36:15+00 36 36 0 0 1 2024-03-19 14:54:33.473+00 2024-03-19 14:54:33.479+00 276 276 24/10/2023 15:36-JBA7A24-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544834 expense
544840 2290 2023-10-24 21:59:29+00 70.7 70.7 0 0 1 2024-03-19 14:54:38.536+00 2024-03-19 14:54:38.542+00 276 276 24/10/2023 18:59-RUP4H48-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544840 expense
544841 2290 2023-10-24 22:25:25+00 70.7 70.7 0 0 1 2024-03-19 14:54:39.353+00 2024-03-19 14:54:39.359+00 276 276 24/10/2023 19:25-RVT4F01-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544841 expense
544843 2290 2023-10-24 22:03:02+00 52.5 52.5 0 0 1 2024-03-19 14:54:41.085+00 2024-03-19 14:54:41.091+00 276 276 24/10/2023 19:03-DSS0B62-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-544843 expense
544845 2290 2023-10-24 22:01:33+00 37.8 37.8 0 0 1 2024-03-19 14:54:42.772+00 2024-03-19 14:54:42.778+00 276 276 24/10/2023 19:01-FOP6A93-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544845 expense
544848 2290 2023-10-24 21:48:39+00 58.99 58.99 0 0 1 2024-03-19 14:54:46.651+00 2024-03-19 14:54:46.656+00 276 276 24/10/2023 18:48-BHT2D21-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544848 expense
544849 2290 2023-10-24 21:29:37+00 70.7 70.7 0 0 1 2024-03-19 14:54:47.396+00 2024-03-19 14:54:47.402+00 276 276 24/10/2023 18:29-RUT4J87-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544849 expense