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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
545819 2290 2023-10-24 20:49:58+00 27 27 0 0 1 2024-03-19 15:09:28.56+00 2024-03-19 15:09:28.566+00 276 276 24/10/2023 17:49-EQE6H46-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545819 expense
545834 2290 2023-10-24 18:54:08+00 97.66 97.66 0 0 1 2024-03-19 15:09:41+00 2024-03-19 15:09:41.008+00 276 276 24/10/2023 15:54-RUT4J85-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545834 expense
545840 2290 2023-10-24 18:35:08+00 48.6 48.6 0 0 1 2024-03-19 15:09:45.816+00 2024-03-19 15:09:45.822+00 276 276 24/10/2023 15:35-FXR4F14-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545840 expense
545842 2290 2023-10-24 18:28:03+00 48.6 48.6 0 0 1 2024-03-19 15:09:47.282+00 2024-03-19 15:09:47.292+00 276 276 24/10/2023 15:28-RVT4F03-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545842 expense
545860 2290 2023-10-24 16:06:01+00 37 37 0 0 1 2024-03-19 15:10:01.404+00 2024-03-19 15:10:01.412+00 276 276 24/10/2023 13:06-IXT4440-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-545860 expense
545865 2290 2023-10-24 18:59:14+00 22.5 22.5 0 0 1 2024-03-19 15:10:04.965+00 2024-03-19 15:10:04.971+00 276 276 24/10/2023 15:59-JBA7A21-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-545865 expense
545869 2290 2023-10-24 18:54:46+00 58.99 58.99 0 0 1 2024-03-19 15:10:08.216+00 2024-03-19 15:10:08.232+00 276 276 24/10/2023 15:54-RVT4F02-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545869 expense
545880 2290 2023-10-24 18:41:20+00 75.81 75.81 0 0 1 2024-03-19 15:10:17.479+00 2024-03-19 15:10:17.485+00 276 276 24/10/2023 15:41-GCI8538-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-545880 expense
545817 2290 2023-10-24 20:51:16+00 48.6 48.6 0 0 1 2024-03-19 15:09:26.215+00 2024-03-19 15:09:26.223+00 276 276 24/10/2023 17:51-FYN2H44-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-545817 expense
545825 2290 2023-10-24 18:39:07+00 19.6 19.6 0 0 1 2024-03-19 15:09:33.853+00 2024-03-19 15:09:33.856+00 276 276 24/10/2023 15:39-JBA5F49-6319602 SP 070 - km 57 - Oeste - Guararema 6319602 DES-545825 expense