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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
544758 2290 2023-10-25 00:49:14+00 65.4 65.4 0 0 1 2024-03-19 14:53:20.969+00 2024-03-19 14:53:20.973+00 276 276 24/10/2023 21:49-JAM6E34-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544758 expense
544759 2290 2023-10-25 02:15:41+00 76.3 76.3 0 0 1 2024-03-19 14:53:21.747+00 2024-03-19 14:53:21.752+00 276 276 24/10/2023 23:15-FLA5G16-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544759 expense
544756 2290 2023-10-25 02:19:48+00 109.8 109.8 0 0 1 2024-03-19 14:53:18.579+00 2024-03-19 14:53:34.943+00 276 276 276 24/10/2023 23:19-BSZ4I45-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544756 expense
544773 2290 2023-10-24 21:51:43+00 30 30 0 0 1 2024-03-19 14:53:40.711+00 2024-03-19 14:53:40.719+00 276 276 24/10/2023 18:51-JAT2C76-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544773 expense
544781 2290 2023-10-24 18:20:07+00 67.5 67.5 0 0 1 2024-03-19 14:53:47.395+00 2024-03-19 14:53:47.398+00 276 276 24/10/2023 15:20-FOL2A88-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544781 expense
544782 2290 2023-10-24 18:12:23+00 37.5 37.5 0 0 1 2024-03-19 14:53:48.105+00 2024-03-19 14:53:48.108+00 276 276 24/10/2023 15:12-JAN1H62-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544782 expense
544783 2290 2023-10-24 22:30:14+00 40.4 40.4 0 0 1 2024-03-19 14:53:48.778+00 2024-03-19 14:53:48.781+00 276 276 24/10/2023 19:30-JAM6E27-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544783 expense
544787 2290 2023-10-24 21:31:35+00 16.2 16.2 0 0 1 2024-03-19 14:53:51.864+00 2024-03-19 14:53:51.868+00 276 276 24/10/2023 18:31-JBK8C35-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544787 expense
544790 2290 2023-10-24 21:29:50+00 32.4 32.4 0 0 1 2024-03-19 14:53:53.987+00 2024-03-19 14:53:53.99+00 276 276 24/10/2023 18:29-JBA6D37-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544790 expense
544791 2290 2023-10-24 22:07:17+00 32.4 32.4 0 0 1 2024-03-19 14:53:55.067+00 2024-03-19 14:53:55.075+00 276 276 24/10/2023 19:07-JBA7A23-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544791 expense