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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
539890 2290 2023-10-18 09:59:55+00 45 45 0 0 1 2024-03-19 13:22:16.592+00 2024-03-19 13:22:16.607+00 276 276 18/10/2023 06:59-JAM6E16-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539890 expense
539893 2290 2023-10-18 10:18:15+00 37.8 37.8 0 0 1 2024-03-19 13:22:20.745+00 2024-03-19 13:22:20.756+00 276 276 18/10/2023 07:18-EZE2E72-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539893 expense
539895 2290 2023-10-18 10:12:05+00 48.6 48.6 0 0 1 2024-03-19 13:22:22.264+00 2024-03-19 13:22:22.27+00 276 276 18/10/2023 07:12-RVT4F13-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539895 expense
539896 2290 2023-10-18 09:30:25+00 18 18 0 0 1 2024-03-19 13:22:23.086+00 2024-03-19 13:22:23.097+00 276 276 18/10/2023 06:30-JAN9J32-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539896 expense
539899 2290 2023-10-18 10:23:46+00 21.6 21.6 0 0 1 2024-03-19 13:22:26.113+00 2024-03-19 13:22:26.132+00 276 276 18/10/2023 07:23-JBA7A24-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539899 expense
539902 2290 2023-10-18 09:31:16+00 18 18 0 0 1 2024-03-19 13:22:29.083+00 2024-03-19 13:22:29.097+00 276 276 18/10/2023 06:31-JBB0J64-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539902 expense
539904 2290 2023-10-18 09:31:25+00 37.2 37.2 0 0 1 2024-03-19 13:22:31.661+00 2024-03-19 13:22:31.681+00 276 276 18/10/2023 06:31-JBA7A09-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539904 expense
539905 2290 2023-10-18 09:31:54+00 18 18 0 0 1 2024-03-19 13:22:32.779+00 2024-03-19 13:22:32.787+00 276 276 18/10/2023 06:31-JBB2B75-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539905 expense
539908 2290 2023-10-18 09:32:25+00 51.8 51.8 0 0 1 2024-03-19 13:22:35.745+00 2024-03-19 13:22:35.759+00 276 276 18/10/2023 06:32-FYN2H44-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-539908 expense
539912 2290 2023-10-18 10:05:52+00 21 21 0 0 1 2024-03-19 13:22:39.813+00 2024-03-19 13:22:39.824+00 276 276 18/10/2023 07:05-RUT4J82-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539912 expense