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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
541261 2290 2023-10-26 15:40:49+00 52.5 52.5 0 0 1 2024-03-19 13:48:43.32+00 2024-03-19 13:48:43.324+00 276 276 26/10/2023 12:40-FZL1I25-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-541261 expense
541265 2290 2023-10-26 14:07:10+00 58.99 58.99 0 0 1 2024-03-19 13:48:47.687+00 2024-03-19 13:48:47.692+00 276 276 26/10/2023 11:07-RVT4F04-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541265 expense
541271 2290 2023-10-24 13:30:18+00 99 99 0 0 1 2024-03-19 13:48:55.1+00 2024-03-19 13:48:55.103+00 276 276 24/10/2023 10:30-JBA6D32-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541271 expense
541279 2290 2023-10-26 16:35:59+00 51.8 51.8 0 0 1 2024-03-19 13:49:03.493+00 2024-03-19 13:49:03.497+00 276 276 26/10/2023 13:35-EZE2E72-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-541279 expense
541293 2290 2023-10-26 16:17:31+00 72 72 0 0 1 2024-03-19 13:49:20.275+00 2024-03-19 13:49:20.278+00 276 276 26/10/2023 13:17-RVT4F13-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541293 expense
541294 2290 2023-10-26 15:56:27+00 81 81 0 0 1 2024-03-19 13:49:21.315+00 2024-03-19 13:49:21.321+00 276 276 26/10/2023 12:56-EXN7035-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-541294 expense
541300 2290 2023-10-26 17:13:36+00 73.2 73.2 0 0 1 2024-03-19 13:49:29.489+00 2024-03-19 13:49:29.502+00 276 276 26/10/2023 14:13-JBA8C70-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541300 expense
541301 2290 2023-10-26 16:57:07+00 32.4 32.4 0 0 1 2024-03-19 13:49:30.352+00 2024-03-19 13:49:30.355+00 276 276 26/10/2023 13:57-JBA7A23-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541301 expense
541303 2290 2023-10-26 16:50:19+00 32.4 32.4 0 0 1 2024-03-19 13:49:31.825+00 2024-03-19 13:49:31.828+00 276 276 26/10/2023 13:50-JBA7J64-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541303 expense
541306 2290 2023-10-26 17:50:14+00 24.8 24.8 0 0 1 2024-03-19 13:49:34.522+00 2024-03-19 13:49:34.525+00 276 276 26/10/2023 14:50-JBL2F96-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541306 expense