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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
540453 2290 2023-10-22 18:53:04+00 73.2 73.2 0 0 1 2024-03-19 13:32:49.779+00 2024-03-19 13:32:49.785+00 276 276 22/10/2023 15:53-JBA5G35-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540453 expense
540454 2290 2023-10-22 22:21:14+00 18 18 0 0 1 2024-03-19 13:32:50.791+00 2024-03-19 13:32:50.799+00 276 276 22/10/2023 19:21-JAQ8C39-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540454 expense
540457 2290 2023-10-22 22:10:49+00 67.5 67.5 0 0 1 2024-03-19 13:32:53.962+00 2024-03-19 13:32:53.966+00 276 276 22/10/2023 19:10-FOL2A88-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-540457 expense
540458 2290 2023-10-22 21:55:46+00 32.4 32.4 0 0 1 2024-03-19 13:32:54.7+00 2024-03-19 13:32:54.703+00 276 276 22/10/2023 18:55-EQE6H46-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-540458 expense
540466 2290 2023-10-22 20:33:16+00 57.4 57.4 0 0 1 2024-03-19 13:33:04.383+00 2024-03-19 13:33:04.401+00 276 276 22/10/2023 17:33-DSS0B62-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540466 expense
540471 2290 2023-10-22 20:00:07+00 89.11 89.11 0 0 1 2024-03-19 13:33:10.065+00 2024-03-19 13:33:10.075+00 276 276 22/10/2023 17:00-JAN9J32-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540471 expense
540474 2290 2023-10-22 21:25:57+00 49.6 49.6 0 0 1 2024-03-19 13:33:12.58+00 2024-03-19 13:33:12.584+00 276 276 22/10/2023 18:25-JAQ1C57-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540474 expense
540405 2290 2023-10-22 18:21:23+00 49.2 49.2 0 0 1 2024-03-19 13:32:03.503+00 2024-03-19 13:35:59.988+00 276 276 276 22/10/2023 15:21-IXT4440-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-540405 expense
540482 2290 2023-10-22 22:10:11+00 27 27 0 0 1 2024-03-19 13:33:21.25+00 2024-03-19 13:33:21.254+00 276 276 22/10/2023 19:10-JBA8C67-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-540482 expense
540484 2290 2023-10-22 20:28:51+00 61 61 0 0 1 2024-03-19 13:33:22.82+00 2024-03-19 13:33:22.823+00 276 276 22/10/2023 17:28-GEJ5C52-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540484 expense