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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
544687 2290 2023-10-24 15:46:38+00 76.3 76.3 0 0 1 2024-03-19 14:52:16.7+00 2024-03-19 14:52:16.711+00 276 276 24/10/2023 12:46-RVT4F11-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-544687 expense
544691 2290 2023-10-24 16:12:44+00 37.8 37.8 0 0 1 2024-03-19 14:52:21.358+00 2024-03-19 14:52:21.371+00 276 276 24/10/2023 13:12-RVT4F01-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544691 expense
544695 2290 2023-10-24 16:24:35+00 27 27 0 0 1 2024-03-19 14:52:25.498+00 2024-03-19 14:52:25.504+00 276 276 24/10/2023 13:24-JAN1H62-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544695 expense
544699 2290 2023-10-24 15:49:30+00 49.6 49.6 0 0 1 2024-03-19 14:52:28.419+00 2024-03-19 14:52:28.425+00 276 276 24/10/2023 12:49-JBA5F65-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-544699 expense
544702 2290 2023-10-24 16:46:12+00 67.45 67.45 0 0 1 2024-03-19 14:52:30.727+00 2024-03-19 14:52:30.733+00 276 276 24/10/2023 13:46-FYW0A26-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544702 expense
544705 2290 2023-10-24 15:33:33+00 37.8 37.8 0 0 1 2024-03-19 14:52:33.26+00 2024-03-19 14:52:33.293+00 276 276 24/10/2023 12:33-RVT4F00-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544705 expense
544708 2290 2023-10-24 15:13:13+00 52.5 52.5 0 0 1 2024-03-19 14:52:36.04+00 2024-03-19 14:52:36.051+00 276 276 24/10/2023 12:13-RVT4F02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544708 expense
544710 2290 2023-10-24 15:05:35+00 27 27 0 0 1 2024-03-19 14:52:37.499+00 2024-03-19 14:52:37.505+00 276 276 24/10/2023 12:05-JBA6D31-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544710 expense
544717 2290 2023-10-24 16:40:45+00 76.3 76.3 0 0 1 2024-03-19 14:52:43.592+00 2024-03-19 14:52:43.597+00 276 276 24/10/2023 13:40-RUP4H49-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544717 expense
544726 2290 2023-10-24 12:22:38+00 20.4 20.4 0 0 1 2024-03-19 14:52:52.819+00 2024-03-19 14:52:52.825+00 276 276 24/10/2023 09:22-JBA5H89-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544726 expense