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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
537876 5634 2024-03-19 12:39:00+00 790 790 0 2024-03-19 12:39:52.96+00 2024-03-19 12:39:52.966+00 1040 1040 DES-537876 expense
541329 2290 2023-10-26 18:38:34+00 99 99 0 0 1 2024-03-19 13:54:40.111+00 2024-03-19 13:54:40.133+00 276 276 26/10/2023 15:38-JAM4H10-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541329 expense
541331 2290 2023-10-26 17:59:22+00 85.5 85.5 0 0 1 2024-03-19 13:54:43.408+00 2024-03-19 13:54:43.415+00 276 276 26/10/2023 14:59-RVT4F12-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541331 expense
541332 2290 2023-10-26 15:13:01+00 70.7 70.7 0 0 1 2024-03-19 13:54:44.588+00 2024-03-19 13:54:44.595+00 276 276 26/10/2023 12:13-RUT4J73-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541332 expense
520929 2290 2023-10-06 19:30:24+00 27 27 0 0 1 2024-03-18 13:08:49.575+00 2024-03-18 13:08:49.587+00 276 276 06/10/2023 16:30-FOL2A88-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520929 expense
520932 2290 2023-10-06 19:01:36+00 62 62 0 0 1 2024-03-18 13:08:52.347+00 2024-03-18 13:08:52.354+00 276 276 06/10/2023 16:01-IWE2300-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520932 expense
520933 2290 2023-10-06 19:01:36+00 62 62 0 0 1 2024-03-18 13:08:53.496+00 2024-03-18 13:08:53.503+00 276 276 06/10/2023 16:01-JAT2C90-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520933 expense
520939 2290 2023-10-06 20:11:24+00 74.4 74.4 0 0 1 2024-03-18 13:09:02.528+00 2024-03-18 13:09:02.535+00 276 276 06/10/2023 17:11-JAM6E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520939 expense
520941 2290 2023-10-06 19:22:10+00 89.11 89.11 0 0 1 2024-03-18 13:09:04.875+00 2024-03-18 13:09:04.886+00 276 276 06/10/2023 16:22-JBB5J01-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520941 expense
520945 2290 2023-10-06 19:17:17+00 73.24 73.24 0 0 1 2024-03-18 13:09:09.48+00 2024-03-18 13:09:09.487+00 276 276 06/10/2023 16:17-JBA5H94-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520945 expense