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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
541105 2290 2023-10-21 12:42:19+00 60.6 60.6 0 0 1 2024-03-19 13:45:00.978+00 2024-03-19 13:45:00.987+00 276 276 21/10/2023 09:42-JAM6E51-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541105 expense
541106 2290 2023-10-21 13:17:15+00 67.45 67.45 0 0 1 2024-03-19 13:45:01.695+00 2024-03-19 13:45:01.699+00 276 276 21/10/2023 10:17-RUP4H46-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541106 expense
541108 2290 2023-10-21 12:53:21+00 27 27 0 0 1 2024-03-19 13:45:04.244+00 2024-03-19 13:45:04.248+00 276 276 21/10/2023 09:53-EJK3912-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-541108 expense
541020 2290 2023-10-21 13:00:55+00 211.8 211.8 0 0 1 2024-03-19 13:43:09.951+00 2024-03-19 13:43:09.961+00 276 276 21/10/2023 10:00-EJK3912-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541020 expense
541025 2290 2023-10-21 15:05:33+00 118.84 118.84 0 0 1 2024-03-19 13:43:16.925+00 2024-03-19 13:43:16.939+00 276 276 21/10/2023 12:05-RUT4J87-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541025 expense
541030 2290 2023-10-21 13:01:07+00 49.5 49.5 0 0 1 2024-03-19 13:43:23.716+00 2024-03-19 13:43:23.727+00 276 276 21/10/2023 10:01-JBA6D34-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-541030 expense
541036 2290 2023-10-21 14:43:14+00 74.29 74.29 0 0 1 2024-03-19 13:43:30.805+00 2024-03-19 13:43:30.821+00 276 276 21/10/2023 11:43-JBA7J65-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541036 expense
541039 2290 2023-10-21 15:05:42+00 103.93 103.93 0 0 1 2024-03-19 13:43:34.263+00 2024-03-19 13:43:34.288+00 276 276 21/10/2023 12:05-RUT4J76-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541039 expense
541045 2290 2023-10-21 11:49:14+00 74.4 74.4 0 0 1 2024-03-19 13:43:49.965+00 2024-03-19 13:43:49.98+00 276 276 21/10/2023 08:49-EJK3912-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541045 expense
541051 2290 2023-10-21 14:24:23+00 42.18 42.18 0 0 1 2024-03-19 13:44:00.334+00 2024-03-19 13:44:00.343+00 276 276 21/10/2023 11:24-JAP6D30-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541051 expense