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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
541054 2290 2023-10-21 07:19:09+00 21.6 21.6 0 0 1 2024-03-19 13:44:03.566+00 2024-03-19 13:44:03.584+00 276 276 21/10/2023 04:19-RUP4H47-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541054 expense
541058 2290 2023-10-21 11:50:08+00 70.7 70.7 0 0 1 2024-03-19 13:44:12.671+00 2024-03-19 13:44:12.683+00 276 276 21/10/2023 08:50-RUT4J76-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541058 expense
541060 2290 2023-10-21 12:07:39+00 67.45 67.45 0 0 1 2024-03-19 13:44:14.72+00 2024-03-19 13:44:14.732+00 276 276 21/10/2023 09:07-RVT4F01-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541060 expense
541127 2290 2023-10-21 11:38:42+00 51.8 51.8 0 0 1 2024-03-19 13:45:28.568+00 2024-03-19 13:45:28.573+00 276 276 21/10/2023 08:38-RUT4J74-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-541127 expense
541066 2290 2023-10-21 12:37:59+00 42.18 42.18 0 0 1 2024-03-19 13:44:22.024+00 2024-03-19 13:44:22.035+00 276 276 21/10/2023 09:37-JBA6D30-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541066 expense
541073 2290 2023-10-21 13:34:20+00 67.45 67.45 0 0 1 2024-03-19 13:44:28.631+00 2024-03-19 13:44:28.643+00 276 276 21/10/2023 10:34-RVT4F10-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541073 expense
541086 2290 2023-10-21 13:57:08+00 75.81 75.81 0 0 1 2024-03-19 13:44:40.642+00 2024-03-19 13:44:40.648+00 276 276 21/10/2023 10:57-RUT4J72-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541086 expense
541092 2290 2023-10-21 12:25:26+00 33.72 33.72 0 0 1 2024-03-19 13:44:47+00 2024-03-19 13:44:47.006+00 276 276 21/10/2023 09:25-JBA5H96-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541092 expense
541100 2290 2023-10-21 14:52:51+00 32.8 32.8 0 0 1 2024-03-19 13:44:54.476+00 2024-03-19 13:44:54.483+00 276 276 21/10/2023 11:52-JBA7A11-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-541100 expense
541101 2290 2023-10-19 12:11:38+00 247.1 247.1 0 0 1 2024-03-19 13:44:55.508+00 2024-03-19 13:44:55.516+00 276 276 19/10/2023 09:11-RVT4F03-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541101 expense