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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
541543 2290 2023-10-26 16:04:31+00 33.72 33.72 0 0 1 2024-03-19 13:58:02.85+00 2024-03-19 13:58:02.855+00 276 276 26/10/2023 13:04-JAN1H26-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541543 expense
541551 2290 2023-10-26 15:19:05+00 35.7 35.7 0 0 1 2024-03-19 13:58:09.973+00 2024-03-19 13:58:09.979+00 276 276 26/10/2023 12:19-EZE2E72-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541551 expense
541553 2290 2023-10-26 14:44:41+00 35.7 35.7 0 0 1 2024-03-19 13:58:11.496+00 2024-03-19 13:58:11.502+00 276 276 26/10/2023 11:44-FLA5G16-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-541553 expense
541559 2290 2023-10-26 12:42:19+00 37.8 37.8 0 0 1 2024-03-19 13:58:16.603+00 2024-03-19 13:58:16.608+00 276 276 26/10/2023 09:42-FZL1I25-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541559 expense
541562 2290 2023-10-26 15:27:22+00 50.5 50.5 0 0 1 2024-03-19 13:58:19.588+00 2024-03-19 13:58:19.594+00 276 276 26/10/2023 12:27-JBA5H96-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541562 expense
541478 2290 2023-10-26 12:42:23+00 18 18 0 0 1 2024-03-19 13:56:58.186+00 2024-03-19 13:58:25.869+00 276 276 276 26/10/2023 09:42-JBA7J39-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-541478 expense
541569 2290 2023-10-26 15:44:48+00 18 18 0 0 1 2024-03-19 13:58:33.32+00 2024-03-19 13:58:33.335+00 276 276 26/10/2023 12:44-JBA5G09-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-541569 expense
541570 2290 2023-10-26 13:39:17+00 48.8 48.8 0 0 1 2024-03-19 13:58:34.392+00 2024-03-19 13:58:34.406+00 276 276 26/10/2023 10:39-JBA5G09-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541570 expense
541573 2290 2023-10-26 17:10:32+00 50.5 50.5 0 0 1 2024-03-19 13:58:36.894+00 2024-03-19 13:58:36.9+00 276 276 26/10/2023 14:10-GEJ5C52-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541573 expense
541575 2290 2023-10-26 17:36:46+00 50.5 50.5 0 0 1 2024-03-19 13:58:38.428+00 2024-03-19 13:58:38.435+00 276 276 26/10/2023 14:36-GEJ5C52-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541575 expense