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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
545094 2290 2023-10-27 12:55:40+00 40.4 40.4 0 0 1 2024-03-19 14:58:29.296+00 2024-03-19 14:58:29.315+00 276 276 27/10/2023 09:55-JAK8E43-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545094 expense
545102 2290 2023-10-27 02:34:33+00 18 18 0 0 1 2024-03-19 14:58:36.552+00 2024-03-19 14:58:36.557+00 276 276 26/10/2023 23:34-JBB0J63-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545102 expense
545103 2290 2023-10-26 22:09:14+00 41 41 0 0 1 2024-03-19 14:58:45.972+00 2024-03-19 14:58:45.979+00 276 276 26/10/2023 19:09-JAM4H31-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545103 expense
545105 2290 2023-10-27 06:42:06+00 57.4 57.4 0 0 1 2024-03-19 14:58:47.483+00 2024-03-19 14:58:47.488+00 276 276 27/10/2023 03:42-RVT4F12-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-545105 expense
545107 2290 2023-10-27 09:09:02+00 37 37 0 0 1 2024-03-19 14:58:49.607+00 2024-03-19 14:58:49.612+00 276 276 27/10/2023 06:09-JAP6D37-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545107 expense
545109 2290 2023-10-27 09:08:48+00 29.6 29.6 0 0 1 2024-03-19 14:58:51.184+00 2024-03-19 14:58:51.194+00 276 276 27/10/2023 06:08-JBB5J01-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-545109 expense
545067 2290 2023-10-27 12:21:50+00 111.6 111.6 0 0 1 2024-03-19 14:58:07.152+00 2024-03-19 15:03:34.498+00 276 276 276 27/10/2023 09:21-RUT4J85-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545067 expense
545050 2290 2023-10-27 08:40:51+00 86.8 86.8 0 0 1 2024-03-19 14:57:52.759+00 2024-03-19 15:17:36.099+00 276 276 276 27/10/2023 05:40-RVT4F01-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-545050 expense
545069 2290 2023-10-27 03:24:25+00 62 62 0 0 1 2024-03-19 14:58:09.204+00 2024-03-19 14:58:09.207+00 276 276 27/10/2023 00:24-EJK1569-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-545069 expense
545072 2290 2023-10-27 10:15:34+00 21.6 21.6 0 0 1 2024-03-19 14:58:11.352+00 2024-03-19 14:58:11.355+00 276 276 27/10/2023 07:15-JAK8E61-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-545072 expense