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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
540940 2290 2023-10-21 12:16:47+00 74.4 74.4 0 0 1 2024-03-19 13:41:37.629+00 2024-03-19 13:41:37.634+00 276 276 21/10/2023 09:16-JBA7A17-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540940 expense
540941 2290 2023-10-21 12:16:53+00 74.4 74.4 0 0 1 2024-03-19 13:41:38.369+00 2024-03-19 13:41:38.374+00 276 276 21/10/2023 09:16-JBB3A21-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540941 expense
540944 2290 2023-10-21 12:08:54+00 48.8 48.8 0 0 1 2024-03-19 13:41:40.615+00 2024-03-19 13:41:40.631+00 276 276 21/10/2023 09:08-JBA7A26-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540944 expense
540975 2290 2023-10-21 13:18:05+00 15 15 0 0 1 2024-03-19 13:42:14.099+00 2024-03-19 13:45:02.5+00 276 276 276 21/10/2023 10:18-JBA5F83-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540975 expense
540946 2290 2023-10-21 13:41:22+00 42.18 42.18 0 0 1 2024-03-19 13:41:42.26+00 2024-03-19 13:41:42.265+00 276 276 21/10/2023 10:41-JBA7A15-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540946 expense
540948 2290 2023-10-21 12:45:43+00 18 18 0 0 1 2024-03-19 13:41:43.804+00 2024-03-19 13:41:43.817+00 276 276 21/10/2023 09:45-JBA7A17-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540948 expense
540951 2290 2023-10-21 14:10:58+00 3 3 0 0 1 2024-03-19 13:41:46.061+00 2024-03-19 13:41:46.066+00 276 276 21/10/2023 11:10-OOF7373-6319602 SP 021 - km 19+460 - Sul - Osasco 6319602 DES-540951 expense
540953 2290 2023-10-21 12:17:55+00 18 18 0 0 1 2024-03-19 13:41:47.498+00 2024-03-19 13:41:47.504+00 276 276 21/10/2023 09:17-EJK3912-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540953 expense
540955 2290 2023-10-21 13:09:00+00 82.5 82.5 0 0 1 2024-03-19 13:41:49.268+00 2024-03-19 13:41:49.284+00 276 276 21/10/2023 10:09-JBA7A20-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-540955 expense
540956 2290 2023-10-21 13:09:21+00 50.5 50.5 0 0 1 2024-03-19 13:41:50.836+00 2024-03-19 13:41:50.842+00 276 276 21/10/2023 10:09-JBA7A15-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540956 expense