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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
545881 2290 2023-10-24 18:41:37+00 18 18 0 0 1 2024-03-19 15:10:18.41+00 2024-03-19 15:10:18.416+00 276 276 24/10/2023 15:41-JBA7A17-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545881 expense
545884 2290 2023-10-24 18:41:45+00 33.72 33.72 0 0 1 2024-03-19 15:10:21.707+00 2024-03-19 15:10:21.713+00 276 276 24/10/2023 15:41-JBA6D31-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545884 expense
545892 2290 2023-10-24 18:57:33+00 59.37 59.37 0 0 1 2024-03-19 15:10:28.463+00 2024-03-19 15:10:28.474+00 276 276 24/10/2023 15:57-JAM6E27-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545892 expense
545898 2290 2023-10-24 18:43:59+00 27 27 0 0 1 2024-03-19 15:10:33.54+00 2024-03-19 15:10:33.552+00 276 276 24/10/2023 15:43-JAM6E44-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-545898 expense
545900 2290 2023-10-24 18:50:55+00 211.8 211.8 0 0 1 2024-03-19 15:10:35.154+00 2024-03-19 15:10:35.168+00 276 276 24/10/2023 15:50-JAM6E44-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545900 expense
545901 2290 2023-10-24 14:43:42+00 32.4 32.4 0 0 1 2024-03-19 15:10:35.988+00 2024-03-19 15:10:35.994+00 276 276 24/10/2023 11:43-RVT4F09-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545901 expense
545905 2290 2023-10-24 20:37:47+00 18 18 0 0 1 2024-03-19 15:10:39.081+00 2024-03-19 15:10:39.091+00 276 276 24/10/2023 17:37-IXF4E40-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-545905 expense
545908 2290 2023-10-24 19:12:18+00 15 15 0 0 1 2024-03-19 15:10:44.555+00 2024-03-19 15:11:40.755+00 276 276 276 24/10/2023 16:12-JBB0J64-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-545908 expense
545811 2290 2023-10-24 20:38:40+00 37.8 37.8 0 0 1 2024-03-19 15:09:19.941+00 2024-03-19 15:09:19.949+00 276 276 24/10/2023 17:38-GEJ5C52-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545811 expense
545815 2290 2023-10-24 20:44:42+00 16.2 16.2 0 0 1 2024-03-19 15:09:24.437+00 2024-03-19 15:09:24.443+00 276 276 24/10/2023 17:44-JBK8C35-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545815 expense