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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
541653 2290 2023-10-26 17:56:37+00 37.8 37.8 0 0 1 2024-03-19 14:00:06.498+00 2024-03-19 14:00:06.504+00 276 276 26/10/2023 14:56-RVT4F05-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541653 expense
541655 2290 2023-10-26 20:39:51+00 49.2 49.2 0 0 1 2024-03-19 14:00:08.192+00 2024-03-19 14:00:08.204+00 276 276 26/10/2023 17:39-JAO1G93-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-541655 expense
541660 2290 2023-10-26 19:00:46+00 12.4 12.4 0 0 1 2024-03-19 14:00:12.756+00 2024-03-19 14:00:12.762+00 276 276 26/10/2023 16:00-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541660 expense
541663 2290 2023-10-26 12:02:02+00 15 15 0 0 1 2024-03-19 14:00:15.482+00 2024-03-19 14:00:15.495+00 276 276 26/10/2023 09:02-JBA5H96-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541663 expense
541664 2290 2023-10-26 18:58:48+00 73.24 73.24 0 0 1 2024-03-19 14:00:16.335+00 2024-03-19 14:00:16.341+00 276 276 26/10/2023 15:58-JBA5H96-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541664 expense
541674 2290 2023-10-26 15:35:58+00 12 12 0 0 1 2024-03-19 14:00:25.248+00 2024-03-19 14:00:25.259+00 276 276 26/10/2023 12:35-IXF4E40-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541674 expense
541681 2290 2023-10-26 19:28:08+00 31.5 31.5 0 0 1 2024-03-19 14:00:33.552+00 2024-03-19 14:00:33.577+00 276 276 26/10/2023 16:28-RUP4H46-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-541681 expense
541686 2290 2023-10-26 18:20:27+00 20.4 20.4 0 0 1 2024-03-19 14:00:38.283+00 2024-03-19 14:00:38.291+00 276 276 26/10/2023 15:20-JBB5I98-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541686 expense
541617 2290 2023-10-26 20:32:29+00 27 27 0 0 1 2024-03-19 13:59:34.25+00 2024-03-19 14:10:58.067+00 276 276 276 26/10/2023 17:32-RVT4F03-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541617 expense
541585 2290 2023-10-26 12:20:41+00 65.4 65.4 0 0 1 2024-03-19 13:58:57.473+00 2024-03-19 13:58:57.491+00 276 276 26/10/2023 09:20-JBB5I97-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541585 expense