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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
545567 2290 2023-10-27 12:31:10+00 30.6 30.6 0 0 1 2024-03-19 15:05:31.583+00 2024-03-19 15:05:31.593+00 276 276 27/10/2023 09:31-JBA7A22-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-545567 expense
545582 2290 2023-10-27 10:41:42+00 36 36 0 0 1 2024-03-19 15:05:43.081+00 2024-03-19 15:05:43.087+00 276 276 27/10/2023 07:41-JAK8E30-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545582 expense
545583 2290 2023-10-27 10:05:57+00 54 54 0 0 1 2024-03-19 15:05:43.777+00 2024-03-19 15:05:43.782+00 276 276 27/10/2023 07:05-JAS1E44-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545583 expense
545585 2290 2023-10-27 09:23:41+00 81 81 0 0 1 2024-03-19 15:05:45.327+00 2024-03-19 15:05:45.332+00 276 276 27/10/2023 06:23-FOP6A93-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545585 expense
545586 2290 2023-10-27 09:22:53+00 72 72 0 0 1 2024-03-19 15:05:46.051+00 2024-03-19 15:05:46.055+00 276 276 27/10/2023 06:22-RVT4E99-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545586 expense
545587 2290 2023-10-27 09:22:31+00 72 72 0 0 1 2024-03-19 15:05:46.702+00 2024-03-19 15:05:46.706+00 276 276 27/10/2023 06:22-RVT4F06-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-545587 expense
545588 2290 2023-10-27 09:14:38+00 36 36 0 0 1 2024-03-19 15:05:47.352+00 2024-03-19 15:05:47.355+00 276 276 27/10/2023 06:14-JAN9J29-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545588 expense
545525 2290 2023-10-27 16:11:43+00 74.4 74.4 0 0 1 2024-03-19 15:04:55.961+00 2024-03-19 15:24:48.462+00 276 276 276 27/10/2023 13:11-JBB5I98-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545525 expense
545545 2290 2023-10-27 17:47:09+00 85.5 85.5 0 0 1 2024-03-19 15:05:12.161+00 2024-03-19 15:05:12.167+00 276 276 27/10/2023 14:47-GCI8538-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545545 expense
545546 2290 2023-10-27 18:32:49+00 54.5 54.5 0 0 1 2024-03-19 15:05:13.64+00 2024-03-19 15:05:13.645+00 276 276 27/10/2023 15:32-JBA5G35-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545546 expense