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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
547479 2290 2023-10-30 09:39:52+00 35.7 35.7 0 0 1 2024-03-20 13:12:11.135+00 2024-03-20 13:12:11.141+00 276 276 30/10/2023 06:39-RUP4H48-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-547479 expense
547489 2290 2023-10-30 10:11:53+00 37 37 0 0 1 2024-03-20 13:12:21.932+00 2024-03-20 13:12:21.942+00 276 276 30/10/2023 07:11-JBA7A24-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547489 expense
547497 2290 2023-10-30 12:02:50+00 21.6 21.6 0 0 1 2024-03-20 13:12:30.391+00 2024-03-20 13:12:30.4+00 276 276 30/10/2023 09:02-JAK8E30-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-547497 expense
547498 2290 2023-10-30 04:14:02+00 63 63 0 0 1 2024-03-20 13:12:31.487+00 2024-03-20 13:12:31.502+00 276 276 30/10/2023 01:14-EZE2E72-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547498 expense
547499 2290 2023-10-30 06:02:31+00 63 63 0 0 1 2024-03-20 13:12:33.528+00 2024-03-20 13:12:33.536+00 276 276 30/10/2023 03:02-DSS0B62-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547499 expense
547501 2290 2023-10-30 06:05:50+00 63 63 0 0 1 2024-03-20 13:12:35.972+00 2024-03-20 13:12:35.983+00 276 276 30/10/2023 03:05-FYW0A26-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547501 expense
547504 2290 2023-10-30 08:17:53+00 36 36 0 0 1 2024-03-20 13:12:39.033+00 2024-03-20 13:12:39.042+00 276 276 30/10/2023 05:17-JBA7A24-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547504 expense
547506 2290 2023-10-30 08:55:09+00 21 21 0 0 1 2024-03-20 13:12:41.352+00 2024-03-20 13:12:41.359+00 276 276 30/10/2023 05:55-RVT4F08-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-547506 expense
547510 2290 2023-10-30 07:50:35+00 85.4 85.4 0 0 1 2024-03-20 13:12:45.449+00 2024-03-20 13:12:45.455+00 276 276 30/10/2023 04:50-RVT4F08-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-547510 expense
547532 2290 2023-10-30 02:54:22+00 54 54 0 0 1 2024-03-20 13:13:06.556+00 2024-03-20 13:13:06.568+00 276 276 29/10/2023 23:54-JAT2G64-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547532 expense