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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
539082 2290 2023-10-20 14:21:38+00 70.7 70.7 0 0 1 2024-03-19 13:05:30.356+00 2024-03-19 13:05:30.37+00 276 276 20/10/2023 11:21-RUT4J78-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539082 expense
539088 2290 2023-10-20 17:25:39+00 27 27 0 0 1 2024-03-19 13:05:40.792+00 2024-03-19 13:05:40.804+00 276 276 20/10/2023 14:25-JBA5I03-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-539088 expense
539089 2290 2023-10-20 20:33:12+00 18 18 0 0 1 2024-03-19 13:05:43.016+00 2024-03-19 13:05:43.036+00 276 276 20/10/2023 17:33-JBA7A26-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539089 expense
539093 2290 2023-10-20 15:09:05+00 141.2 141.2 0 0 1 2024-03-19 13:05:47.587+00 2024-03-19 13:05:47.599+00 276 276 20/10/2023 12:09-JBA5F83-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539093 expense
539094 2290 2023-10-20 18:28:35+00 50.5 50.5 0 0 1 2024-03-19 13:05:48.669+00 2024-03-19 13:05:48.679+00 276 276 20/10/2023 15:28-GEJ5C52-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539094 expense
539097 2290 2023-10-20 09:37:20+00 49.6 49.6 0 0 1 2024-03-19 13:05:52.364+00 2024-03-19 13:05:52.383+00 276 276 20/10/2023 06:37-JBA5F59-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-539097 expense
539103 2290 2023-10-20 10:52:58+00 18 18 0 0 1 2024-03-19 13:06:00.728+00 2024-03-19 13:06:00.744+00 276 276 20/10/2023 07:52-JAN1H62-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539103 expense
539104 2290 2023-10-20 10:53:34+00 82.5 82.5 0 0 1 2024-03-19 13:06:01.81+00 2024-03-19 13:06:01.823+00 276 276 20/10/2023 07:53-RVT4F11-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539104 expense
539109 2290 2023-10-20 11:59:01+00 21.6 21.6 0 0 1 2024-03-19 13:06:08.287+00 2024-03-19 13:06:08.303+00 276 276 20/10/2023 08:59-JBB5J01-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539109 expense
539113 2290 2023-10-20 11:52:38+00 73.2 73.2 0 0 1 2024-03-19 13:06:13.56+00 2024-03-19 13:06:13.574+00 276 276 20/10/2023 08:52-JAS1E44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539113 expense