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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
540360 2290 2023-10-22 23:26:07+00 27 27 0 0 1 2024-03-19 13:31:16.047+00 2024-03-19 13:31:16.05+00 276 276 22/10/2023 20:26-JAK8E55-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540360 expense
540363 2290 2023-10-22 22:43:18+00 32.4 32.4 0 0 1 2024-03-19 13:31:18.559+00 2024-03-19 13:31:18.564+00 276 276 22/10/2023 19:43-JAT2C76-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540363 expense
540366 2290 2023-10-18 03:09:31+00 58.99 58.99 0 0 1 2024-03-19 13:31:22.777+00 2024-03-19 13:31:22.78+00 276 276 18/10/2023 00:09-FYW0A26-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540366 expense
540382 2290 2023-10-18 18:16:53+00 50.54 50.54 0 0 1 2024-03-19 13:31:40.477+00 2024-03-19 13:31:40.48+00 276 276 18/10/2023 15:16-JBA5G82-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540382 expense
540383 2290 2023-10-18 18:16:48+00 50.54 50.54 0 0 1 2024-03-19 13:31:41.25+00 2024-03-19 13:31:41.258+00 276 276 18/10/2023 15:16-JAK8E55-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540383 expense
540385 2290 2023-10-18 17:57:00+00 30.3 30.3 0 0 1 2024-03-19 13:31:43.645+00 2024-03-19 13:31:43.649+00 276 276 18/10/2023 14:57-JAK8E36-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540385 expense
540388 2290 2023-10-18 17:57:31+00 18 18 0 0 1 2024-03-19 13:31:45.954+00 2024-03-19 13:31:45.957+00 276 276 18/10/2023 14:57-JBA7J64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540388 expense
540389 2290 2023-10-18 18:00:21+00 18 18 0 0 1 2024-03-19 13:31:46.661+00 2024-03-19 13:31:46.664+00 276 276 18/10/2023 15:00-JAQ5I24-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540389 expense
540392 2290 2023-10-18 18:23:35+00 11.2 11.2 0 0 1 2024-03-19 13:31:50.844+00 2024-03-19 13:31:50.848+00 276 276 18/10/2023 15:23-JBL2F96-6319602 SP 280 - km 23+000 - Leste - Barueri 6319602 DES-540392 expense
540393 2290 2023-10-18 18:21:01+00 58.99 58.99 0 0 1 2024-03-19 13:31:51.895+00 2024-03-19 13:31:51.903+00 276 276 18/10/2023 15:21-FNL7J52-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540393 expense