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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
540412 2290 2023-10-22 20:15:13+00 73.2 73.2 0 0 1 2024-03-19 13:32:11.424+00 2024-03-19 13:32:11.432+00 276 276 22/10/2023 17:15-JBA8C67-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540412 expense
540414 2290 2023-10-22 21:48:23+00 45 45 0 0 1 2024-03-19 13:32:13.144+00 2024-03-19 13:32:13.15+00 276 276 22/10/2023 18:48-JBA7J67-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-540414 expense
540416 2290 2023-10-22 22:16:00+00 211.8 211.8 0 0 1 2024-03-19 13:32:14.711+00 2024-03-19 13:32:14.717+00 276 276 22/10/2023 19:16-JBA8C67-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540416 expense
540418 2290 2023-10-22 22:38:33+00 50.54 50.54 0 0 1 2024-03-19 13:32:16.286+00 2024-03-19 13:32:16.293+00 276 276 22/10/2023 19:38-JBB0J64-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540418 expense
540420 2290 2023-10-22 22:41:36+00 62 62 0 0 1 2024-03-19 13:32:17.804+00 2024-03-19 13:32:17.81+00 276 276 22/10/2023 19:41-JAM4H01-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540420 expense
540422 2290 2023-10-22 19:11:12+00 40.4 40.4 0 0 1 2024-03-19 13:32:19.477+00 2024-03-19 13:32:19.49+00 276 276 22/10/2023 16:11-JBA7A21-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540422 expense
540427 2290 2023-10-22 19:37:16+00 49.2 49.2 0 0 1 2024-03-19 13:32:23.733+00 2024-03-19 13:32:23.738+00 276 276 22/10/2023 16:37-JAK8E55-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540427 expense
540431 2290 2023-10-22 21:06:15+00 60.6 60.6 0 0 1 2024-03-19 13:32:27.704+00 2024-03-19 13:32:27.712+00 276 276 22/10/2023 18:06-JBA6D32-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540431 expense
540432 2290 2023-10-22 21:06:42+00 73.24 73.24 0 0 1 2024-03-19 13:32:28.834+00 2024-03-19 13:32:28.842+00 276 276 22/10/2023 18:06-JBB0J64-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540432 expense
540436 2290 2023-10-22 22:32:21+00 21 21 0 0 1 2024-03-19 13:32:32.412+00 2024-03-19 13:32:32.432+00 276 276 22/10/2023 19:32-DSS0B62-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540436 expense