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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
542020 2290 2023-10-25 18:19:36+00 42.18 42.18 0 0 1 2024-03-19 14:05:55.409+00 2024-03-19 14:05:55.414+00 276 276 25/10/2023 15:19-JBB5I99-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-542020 expense
542023 2290 2023-10-25 04:14:59+00 37.8 37.8 0 0 1 2024-03-19 14:05:58.196+00 2024-03-19 14:05:58.204+00 276 276 25/10/2023 01:14-BHT2D21-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-542023 expense
542025 2290 2023-10-25 19:49:47+00 42.18 42.18 0 0 1 2024-03-19 14:05:59.731+00 2024-03-19 14:05:59.734+00 276 276 25/10/2023 16:49-JAT2C84-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-542025 expense
542026 2290 2023-10-11 19:09:16+00 33 33 0 0 1 2024-03-19 14:06:01.014+00 2024-03-19 14:06:01.017+00 276 276 11/10/2023 16:09-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542026 expense
542027 2290 2023-10-25 18:07:28+00 70.7 70.7 0 0 1 2024-03-19 14:06:01.698+00 2024-03-19 14:06:01.711+00 276 276 25/10/2023 15:07-RUT4J74-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542027 expense
542030 2290 2023-10-26 02:00:59+00 22.5 22.5 0 0 1 2024-03-19 14:06:04.041+00 2024-03-19 14:06:04.045+00 276 276 25/10/2023 23:00-JBA5F49-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-542030 expense
542031 2290 2023-10-25 18:52:02+00 37.5 37.5 0 0 1 2024-03-19 14:06:04.764+00 2024-03-19 14:06:04.768+00 276 276 25/10/2023 15:52-IXM4440-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-542031 expense
542033 2290 2023-10-26 00:43:36+00 48.6 48.6 0 0 1 2024-03-19 14:06:06.277+00 2024-03-19 14:06:06.28+00 276 276 25/10/2023 21:43-RUT4J73-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-542033 expense
541977 2290 2023-10-25 14:15:04+00 62 62 0 0 1 2024-03-19 14:05:15.901+00 2024-03-19 14:20:55.778+00 276 276 276 25/10/2023 11:15-JAT2C84-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541977 expense
542037 2290 2023-10-26 01:56:20+00 103.93 103.93 0 0 1 2024-03-19 14:06:09.915+00 2024-03-19 14:06:09.919+00 276 276 25/10/2023 22:56-FLA5G16-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542037 expense