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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
539623 2290 2023-10-18 12:02:57+00 103.93 103.93 0 0 1 2024-03-19 13:16:50.436+00 2024-03-19 13:16:50.442+00 276 276 18/10/2023 09:02-DSS0B62-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539623 expense
539628 2290 2023-10-18 13:27:59+00 73.8 73.8 0 0 1 2024-03-19 13:16:56.226+00 2024-03-19 13:16:56.232+00 276 276 18/10/2023 10:27-RUP4H47-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-539628 expense
539633 2290 2023-10-18 13:35:31+00 89.11 89.11 0 0 1 2024-03-19 13:17:02.147+00 2024-03-19 13:17:02.153+00 276 276 18/10/2023 10:35-JBB0J61-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539633 expense
539630 2290 2023-10-18 13:08:32+00 61 61 0 0 1 2024-03-19 13:16:58.6+00 2024-03-19 13:17:06.819+00 276 276 276 18/10/2023 10:08-JBA5H88-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539630 expense
539640 2290 2023-10-18 13:35:14+00 33.72 33.72 0 0 1 2024-03-19 13:17:10.112+00 2024-03-19 13:17:10.135+00 276 276 18/10/2023 10:35-JBA6D31-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-539640 expense
539641 2290 2023-10-18 11:54:52+00 50.54 50.54 0 0 1 2024-03-19 13:17:11.32+00 2024-03-19 13:17:11.326+00 276 276 18/10/2023 08:54-JBA7J67-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-539641 expense
539643 2290 2023-10-18 13:33:28+00 9 9 0 0 1 2024-03-19 13:17:13.557+00 2024-03-19 13:17:13.567+00 276 276 18/10/2023 10:33-JBL2F96-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539643 expense
539651 2290 2023-10-18 13:22:56+00 73.8 73.8 0 0 1 2024-03-19 13:17:25.402+00 2024-03-19 13:17:25.411+00 276 276 18/10/2023 10:22-RVT4F08-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-539651 expense
539668 2290 2023-10-18 09:26:23+00 109.91 109.91 0 0 1 2024-03-19 13:17:45.52+00 2024-03-19 13:17:45.531+00 276 276 18/10/2023 06:26-RVT4E99-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539668 expense
539671 2290 2023-10-18 11:02:14+00 75.81 75.81 0 0 1 2024-03-19 13:17:51.54+00 2024-03-19 13:17:51.545+00 276 276 18/10/2023 08:02-RVT4E99-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-539671 expense