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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
540437 2290 2023-10-22 17:55:17+00 60.6 60.6 0 0 1 2024-03-19 13:32:33.43+00 2024-03-19 13:32:33.44+00 276 276 22/10/2023 14:55-JBA5G82-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540437 expense
540443 2290 2023-10-22 18:05:27+00 66.6 66.6 0 0 1 2024-03-19 13:32:39.924+00 2024-03-19 13:32:39.94+00 276 276 22/10/2023 15:05-EYP3339-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540443 expense
540449 2290 2023-10-22 20:33:03+00 60.6 60.6 0 0 1 2024-03-19 13:32:46.449+00 2024-03-19 13:32:46.455+00 276 276 22/10/2023 17:33-JBA6D32-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540449 expense
540451 2290 2023-10-22 22:04:16+00 86.8 86.8 0 0 1 2024-03-19 13:32:47.999+00 2024-03-19 13:32:48.008+00 276 276 22/10/2023 19:04-DSS0B62-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540451 expense
540456 2290 2023-10-22 21:17:46+00 85.4 85.4 0 0 1 2024-03-19 13:32:53.086+00 2024-03-19 13:32:53.096+00 276 276 22/10/2023 18:17-FYW0A26-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540456 expense
540357 2290 2023-10-23 18:43:42+00 57.4 57.4 0 0 1 2024-03-19 13:31:13.386+00 2024-03-19 13:31:13.392+00 276 276 23/10/2023 15:43-FNL7J52-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540357 expense
540359 2290 2023-10-22 23:25:51+00 40.4 40.4 0 0 1 2024-03-19 13:31:15.261+00 2024-03-19 13:31:15.267+00 276 276 22/10/2023 20:25-JBB2B75-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540359 expense
540365 2290 2023-10-18 05:28:36+00 141.2 141.2 0 0 1 2024-03-19 13:31:20.948+00 2024-03-19 13:31:20.96+00 276 276 18/10/2023 02:28-JAT2C90-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-540365 expense
540370 2290 2023-10-18 18:13:26+00 48.8 48.8 0 0 1 2024-03-19 13:31:26.436+00 2024-03-19 13:31:26.442+00 276 276 18/10/2023 15:13-IWE2300-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540370 expense
540371 2290 2023-10-18 17:51:09+00 40.5 40.5 0 0 1 2024-03-19 13:31:27.357+00 2024-03-19 13:31:27.372+00 276 276 18/10/2023 14:51-RVT4E99-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540371 expense