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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
545871 2290 2023-10-24 17:44:35+00 29.6 29.6 0 0 1 2024-03-19 15:10:10.167+00 2024-03-19 15:10:10.176+00 276 276 24/10/2023 14:44-JAU8B18-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545871 expense
545877 2290 2023-10-24 18:46:40+00 70.7 70.7 0 0 1 2024-03-19 15:10:14.98+00 2024-03-19 15:10:14.992+00 276 276 24/10/2023 15:46-CUA3H57-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545877 expense
545886 2290 2023-10-24 18:56:32+00 58.99 58.99 0 0 1 2024-03-19 15:10:23.503+00 2024-03-19 15:10:23.511+00 276 276 24/10/2023 15:56-RVT4F07-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545886 expense
545890 2290 2023-10-24 18:57:14+00 48.6 48.6 0 0 1 2024-03-19 15:10:26.79+00 2024-03-19 15:10:26.796+00 276 276 24/10/2023 15:57-RVT4F05-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545890 expense
545897 2290 2023-10-24 19:05:29+00 33.72 33.72 0 0 1 2024-03-19 15:10:32.556+00 2024-03-19 15:10:32.564+00 276 276 24/10/2023 16:05-JBA6D31-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545897 expense
545902 2290 2023-10-24 20:43:46+00 58.99 58.99 0 0 1 2024-03-19 15:10:36.796+00 2024-03-19 15:10:36.803+00 276 276 24/10/2023 17:43-RUP4H48-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545902 expense
545903 2290 2023-10-24 19:58:22+00 22.5 22.5 0 0 1 2024-03-19 15:10:37.62+00 2024-03-19 15:10:37.626+00 276 276 24/10/2023 16:58-JAP6D37-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545903 expense
545907 2290 2023-10-24 20:36:48+00 24.6 24.6 0 0 1 2024-03-19 15:10:41.748+00 2024-03-19 15:10:41.756+00 276 276 24/10/2023 17:36-JAT2G64-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545907 expense
545736 2290 2023-10-24 16:14:54+00 76.3 76.3 0 0 1 2024-03-19 15:08:15.713+00 2024-03-19 15:08:15.717+00 276 276 24/10/2023 13:14-RUP4H46-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545736 expense
545738 2290 2023-10-24 16:52:02+00 86.8 86.8 0 0 1 2024-03-19 15:08:17.368+00 2024-03-19 15:08:17.383+00 276 276 24/10/2023 13:52-RVT4F11-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545738 expense