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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
541080 2290 2023-10-21 12:29:34+00 75.81 75.81 0 0 1 2024-03-19 13:44:34.217+00 2024-03-19 13:44:34.221+00 276 276 21/10/2023 09:29-CRG6115-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541080 expense
541081 2290 2023-10-21 12:32:41+00 58.99 58.99 0 0 1 2024-03-19 13:44:34.931+00 2024-03-19 13:44:34.934+00 276 276 21/10/2023 09:32-RVT4F01-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541081 expense
541082 2290 2023-10-21 12:33:50+00 118.84 118.84 0 0 1 2024-03-19 13:44:35.662+00 2024-03-19 13:44:35.665+00 276 276 21/10/2023 09:33-RVT4F02-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541082 expense
541085 2290 2023-10-21 13:57:16+00 75.81 75.81 0 0 1 2024-03-19 13:44:39.69+00 2024-03-19 13:44:39.703+00 276 276 21/10/2023 10:57-EXN7035-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541085 expense
541087 2290 2023-10-21 14:18:51+00 85.5 85.5 0 0 1 2024-03-19 13:44:41.436+00 2024-03-19 13:44:41.439+00 276 276 21/10/2023 11:18-RUT4J76-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541087 expense
541088 2290 2023-10-21 13:28:37+00 211.8 211.8 0 0 1 2024-03-19 13:44:42.143+00 2024-03-19 13:44:42.147+00 276 276 21/10/2023 10:28-JBA7A17-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541088 expense
541130 2290 2023-10-21 12:49:57+00 40.8 40.8 0 0 1 2024-03-19 13:45:31.022+00 2024-03-19 13:45:31.026+00 276 276 21/10/2023 09:49-RUP4H47-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541130 expense
541094 2290 2023-10-21 14:14:56+00 16.2 16.2 0 0 1 2024-03-19 13:44:48.816+00 2024-03-19 13:44:48.82+00 276 276 21/10/2023 11:14-JBK8C35-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541094 expense
541095 2290 2023-10-21 14:01:34+00 61.08 61.08 0 0 1 2024-03-19 13:44:49.521+00 2024-03-19 13:44:49.524+00 276 276 21/10/2023 11:01-JBA6D30-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541095 expense
541096 2290 2023-10-21 14:09:39+00 103.93 103.93 0 0 1 2024-03-19 13:44:50.319+00 2024-03-19 13:44:50.34+00 276 276 21/10/2023 11:09-RUT4J71-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541096 expense