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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
543798 2290 2023-10-28 11:33:19+00 43.2 43.2 0 0 1 2024-03-19 14:36:32.329+00 2024-03-19 14:36:32.334+00 276 276 28/10/2023 08:33-EXN7035-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-543798 expense
543799 2290 2023-10-28 11:34:08+00 37.8 37.8 0 0 1 2024-03-19 14:36:33.092+00 2024-03-19 14:36:33.1+00 276 276 28/10/2023 08:34-FNL7J52-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-543799 expense
543800 2290 2023-10-28 11:35:25+00 48.6 48.6 0 0 1 2024-03-19 14:36:33.868+00 2024-03-19 14:36:33.874+00 276 276 28/10/2023 08:35-FXR4F14-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-543800 expense
543801 2290 2023-10-27 20:03:21+00 50.54 50.54 0 0 1 2024-03-19 14:36:34.84+00 2024-03-19 14:36:34.847+00 276 276 27/10/2023 17:03-JBA7J67-6319602 BR 116 - km 165 - SUL - JACAREI 6319602 DES-543801 expense
543809 2290 2023-10-28 12:43:52+00 65.4 65.4 0 0 1 2024-03-19 14:36:44.028+00 2024-03-19 14:36:44.035+00 276 276 28/10/2023 09:43-JBB3A21-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-543809 expense
543810 2290 2023-10-28 12:44:06+00 49.2 49.2 0 0 1 2024-03-19 14:36:44.802+00 2024-03-19 14:36:44.808+00 276 276 28/10/2023 09:44-JBA7J67-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543810 expense
543811 2290 2023-10-28 12:29:21+00 41 41 0 0 1 2024-03-19 14:36:45.551+00 2024-03-19 14:36:45.556+00 276 276 28/10/2023 09:29-BPQ2962-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543811 expense
543814 2290 2023-10-28 07:09:34+00 22.5 22.5 0 0 1 2024-03-19 14:36:47.668+00 2024-03-19 14:36:47.674+00 276 276 28/10/2023 04:09-DSS0B62-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-543814 expense
543824 2290 2023-10-27 23:00:21+00 63 63 0 0 1 2024-03-19 14:36:59.489+00 2024-03-19 14:36:59.499+00 276 276 27/10/2023 20:00-RVT4F00-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-543824 expense
543742 2290 2023-10-28 08:29:31+00 54.5 54.5 0 0 1 2024-03-19 14:35:37.322+00 2024-03-19 14:38:41.72+00 276 276 276 28/10/2023 05:29-JBA6D35-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543742 expense