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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
545829 2290 2023-10-24 18:38:12+00 50.54 50.54 0 0 1 2024-03-19 15:09:37.176+00 2024-03-19 15:09:37.181+00 276 276 24/10/2023 15:38-JAK8E61-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545829 expense
545843 2290 2023-10-24 18:27:37+00 48.6 48.6 0 0 1 2024-03-19 15:09:48.177+00 2024-03-19 15:09:48.184+00 276 276 24/10/2023 15:27-FYT8323-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545843 expense
545845 2290 2023-10-24 19:06:35+00 32.4 32.4 0 0 1 2024-03-19 15:09:49.581+00 2024-03-19 15:09:49.587+00 276 276 24/10/2023 16:06-JBA7A20-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545845 expense
545848 2290 2023-10-24 18:25:38+00 21.6 21.6 0 0 1 2024-03-19 15:09:52.039+00 2024-03-19 15:09:52.045+00 276 276 24/10/2023 15:25-JBA5H89-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545848 expense
545852 2290 2023-10-24 17:58:25+00 27 27 0 0 1 2024-03-19 15:09:55.16+00 2024-03-19 15:09:55.166+00 276 276 24/10/2023 14:58-JBB0J65-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545852 expense
545853 2290 2023-10-24 17:57:56+00 37.8 37.8 0 0 1 2024-03-19 15:09:55.913+00 2024-03-19 15:09:55.918+00 276 276 24/10/2023 14:57-RVT4F12-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545853 expense
545857 2290 2023-10-24 18:44:01+00 86.8 86.8 0 0 1 2024-03-19 15:09:58.837+00 2024-03-19 15:09:58.843+00 276 276 24/10/2023 15:44-RVT4F08-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545857 expense
545859 2290 2023-10-24 18:19:42+00 28.88 28.88 0 0 1 2024-03-19 15:10:00.416+00 2024-03-19 15:10:00.422+00 276 276 24/10/2023 15:19-JBA5F49-6319602 BR 116 - km 165 - SUL - JACAREI 6319602 DES-545859 expense
545870 2290 2023-10-24 17:16:26+00 29.6 29.6 0 0 1 2024-03-19 15:10:09.18+00 2024-03-19 15:10:09.191+00 276 276 24/10/2023 14:16-JBA5F83-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545870 expense
545879 2290 2023-10-24 18:41:37+00 103.93 103.93 0 0 1 2024-03-19 15:10:16.731+00 2024-03-19 15:10:16.737+00 276 276 24/10/2023 15:41-RUT4J87-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545879 expense