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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
540232 2290 2023-10-21 04:02:44+00 60.6 60.6 0 0 1 2024-03-19 13:28:50.128+00 2024-03-19 13:28:50.144+00 276 276 21/10/2023 01:02-BHT2D21-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540232 expense
540239 2290 2023-10-21 03:45:48+00 141.2 141.2 0 0 1 2024-03-19 13:29:00.204+00 2024-03-19 13:29:00.224+00 276 276 21/10/2023 00:45-IXF4E40-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540239 expense
540242 2290 2023-10-23 19:19:03+00 48.83 48.83 0 0 1 2024-03-19 13:29:06.053+00 2024-03-19 13:29:06.063+00 276 276 23/10/2023 16:19-JAT2C84-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540242 expense
540246 2290 2023-10-23 18:27:01+00 32.7 32.7 0 0 1 2024-03-19 13:29:11.492+00 2024-03-19 13:29:11.499+00 276 276 23/10/2023 15:27-JBA7J45-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540246 expense
540248 2290 2023-10-23 00:23:17+00 176.5 176.5 0 0 1 2024-03-19 13:29:13.652+00 2024-03-19 13:29:13.658+00 276 276 22/10/2023 21:23-FYW0A26-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540248 expense
540249 2290 2023-10-22 21:21:45+00 48.8 48.8 0 0 1 2024-03-19 13:29:14.705+00 2024-03-19 13:29:14.714+00 276 276 22/10/2023 18:21-JBA5I02-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540249 expense
540250 2290 2023-10-23 18:56:14+00 36.6 36.6 0 0 1 2024-03-19 13:29:15.968+00 2024-03-19 13:29:15.975+00 276 276 23/10/2023 15:56-JBA7J45-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540250 expense
540256 2290 2023-08-29 18:01:09+00 24.6 24.6 0 0 1 2024-03-19 13:29:24.149+00 2024-03-19 13:29:24.171+00 276 276 29/08/2023 15:01-EYP3339-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540256 expense
540257 2290 2023-10-23 19:41:11+00 18 18 0 0 1 2024-03-19 13:29:25.487+00 2024-03-19 13:29:25.495+00 276 276 23/10/2023 16:41-JAT2C90-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540257 expense
540259 2290 2023-10-23 19:01:30+00 37.8 37.8 0 0 1 2024-03-19 13:29:27.468+00 2024-03-19 13:29:27.479+00 276 276 23/10/2023 16:01-RUP4H49-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540259 expense