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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
540262 2290 2023-10-23 00:29:45+00 21 21 0 0 1 2024-03-19 13:29:31.18+00 2024-03-19 13:29:31.188+00 276 276 22/10/2023 21:29-EZE2E72-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540262 expense
540276 2290 2023-10-22 23:42:26+00 60.6 60.6 0 0 1 2024-03-19 13:29:50.664+00 2024-03-19 13:29:50.676+00 276 276 22/10/2023 20:42-JAN9J32-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540276 expense
540280 2290 2023-08-26 11:42:31+00 9 9 0 0 1 2024-03-19 13:29:54.541+00 2024-03-19 13:29:54.555+00 276 276 26/08/2023 08:42-JBB3A21-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540280 expense
540285 2290 2023-10-23 14:03:11+00 63 63 0 0 1 2024-03-19 13:30:01.058+00 2024-03-19 13:30:01.065+00 276 276 23/10/2023 11:03-RUT4J78-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-540285 expense
540288 2290 2023-10-23 19:14:57+00 18 18 0 0 1 2024-03-19 13:30:04.529+00 2024-03-19 13:30:04.536+00 276 276 23/10/2023 16:14-JBA5F65-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540288 expense
540290 2290 2023-10-22 23:26:27+00 85.4 85.4 0 0 1 2024-03-19 13:30:06.412+00 2024-03-19 13:30:06.422+00 276 276 22/10/2023 20:26-EZE2E72-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540290 expense
540292 2290 2023-10-22 21:25:22+00 18 18 0 0 1 2024-03-19 13:30:08.274+00 2024-03-19 13:30:08.281+00 276 276 22/10/2023 18:25-JBA8C67-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540292 expense
540296 2290 2023-10-23 19:15:02+00 33.72 33.72 0 0 1 2024-03-19 13:30:12.487+00 2024-03-19 13:30:12.495+00 276 276 23/10/2023 16:15-IXM4440-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540296 expense
540297 2290 2023-10-22 21:30:39+00 15 15 0 0 1 2024-03-19 13:30:13.736+00 2024-03-19 13:30:13.747+00 276 276 22/10/2023 18:30-GEJ5C52-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540297 expense
540298 2290 2023-10-22 21:31:58+00 89.11 89.11 0 0 1 2024-03-19 13:30:14.807+00 2024-03-19 13:30:14.814+00 276 276 22/10/2023 18:31-JBA5G09-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540298 expense