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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
546920 2290 2023-10-27 11:00:32+00 176.5 176.5 0 0 1 2024-03-19 15:26:37.699+00 2024-03-19 15:26:37.705+00 276 276 27/10/2023 08:00-RVT4F10-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546920 expense
546940 2290 2023-10-26 22:05:05+00 67.5 67.5 0 0 1 2024-03-19 15:26:55.561+00 2024-03-19 15:26:55.567+00 276 276 26/10/2023 19:05-GDM9E48-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546940 expense
546945 2290 2023-10-26 23:57:12+00 27 27 0 0 1 2024-03-19 15:26:59.612+00 2024-03-19 15:26:59.62+00 276 276 26/10/2023 20:57-JAQ8C39-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546945 expense
546954 2290 2023-10-26 20:30:10+00 67.5 67.5 0 0 1 2024-03-19 15:27:07.012+00 2024-03-19 15:27:07.02+00 276 276 26/10/2023 17:30-RVT4F08-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546954 expense
546961 2290 2023-10-27 00:17:44+00 54 54 0 0 1 2024-03-19 15:27:12.754+00 2024-03-19 15:27:12.76+00 276 276 26/10/2023 21:17-JAP6D30-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546961 expense
546971 2290 2023-10-26 21:04:34+00 36 36 0 0 1 2024-03-19 15:27:21.525+00 2024-03-19 15:27:21.531+00 276 276 26/10/2023 18:04-JBB3A26-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546971 expense
546974 2290 2023-10-26 17:00:11+00 37.8 37.8 0 0 1 2024-03-19 15:27:24.4+00 2024-03-19 15:27:24.407+00 276 276 26/10/2023 14:00-FXR4F14-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546974 expense
546975 2290 2023-10-26 12:21:34+00 21.6 21.6 0 0 1 2024-03-19 15:27:25.84+00 2024-03-19 15:27:25.849+00 276 276 26/10/2023 09:21-EJK1569-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546975 expense
546976 2290 2023-10-26 11:10:08+00 37.5 37.5 0 0 1 2024-03-19 15:27:26.84+00 2024-03-19 15:27:26.847+00 276 276 26/10/2023 08:10-EJK1569-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546976 expense
546981 2290 2023-10-27 11:58:32+00 48.6 48.6 0 0 1 2024-03-19 15:27:31.216+00 2024-03-19 15:27:31.223+00 276 276 27/10/2023 08:58-FZN8I98-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546981 expense