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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
539262 2290 2023-10-20 15:22:43+00 44.4 44.4 0 0 1 2024-03-19 13:09:00.896+00 2024-03-19 13:09:00.899+00 276 276 20/10/2023 12:22-JBB5I99-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-539262 expense
539271 2290 2023-10-20 07:22:54+00 211.8 211.8 0 0 1 2024-03-19 13:09:10.325+00 2024-03-19 13:09:10.335+00 276 276 20/10/2023 04:22-JAQ8C39-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539271 expense
539276 2290 2023-10-20 12:56:05+00 43.6 43.6 0 0 1 2024-03-19 13:09:14.84+00 2024-03-19 13:09:14.843+00 276 276 20/10/2023 09:56-JAM6E44-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-539276 expense
539283 2290 2023-10-20 08:59:35+00 45 45 0 0 1 2024-03-19 13:09:21.698+00 2024-03-19 13:09:21.701+00 276 276 20/10/2023 05:59-JBB5I99-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-539283 expense
539290 2290 2023-10-20 13:47:33+00 66 66 0 0 1 2024-03-19 13:09:28.582+00 2024-03-19 13:09:28.589+00 276 276 20/10/2023 10:47-JBA5H89-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539290 expense
539291 2290 2023-10-20 13:46:42+00 65.4 65.4 0 0 1 2024-03-19 13:09:29.575+00 2024-03-19 13:09:29.583+00 276 276 20/10/2023 10:46-JBA7A22-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-539291 expense
539296 2290 2023-10-20 18:02:06+00 70.7 70.7 0 0 1 2024-03-19 13:09:36.191+00 2024-03-19 13:09:36.199+00 276 276 20/10/2023 15:02-FZN8I98-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-539296 expense
539300 2290 2023-10-20 13:48:46+00 70.7 70.7 0 0 1 2024-03-19 13:09:40.971+00 2024-03-19 13:09:40.978+00 276 276 20/10/2023 10:48-RUT4J78-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-539300 expense
539310 2290 2023-10-20 16:00:13+00 35.7 35.7 0 0 1 2024-03-19 13:09:53.261+00 2024-03-19 13:09:53.265+00 276 276 20/10/2023 13:00-FNL7J52-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539310 expense
539327 2290 2023-10-20 18:49:24+00 72 72 0 0 1 2024-03-19 13:10:08.163+00 2024-03-19 13:10:08.179+00 276 276 20/10/2023 15:49-RVT4E99-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539327 expense