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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
539306 2290 2023-10-20 17:58:08+00 35.7 35.7 0 0 1 2024-03-19 13:09:48.062+00 2024-03-19 13:09:48.074+00 276 276 20/10/2023 14:58-EIL3H43-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-539306 expense
539315 2290 2023-10-20 18:49:40+00 72 72 0 0 1 2024-03-19 13:09:57.599+00 2024-03-19 13:09:57.605+00 276 276 20/10/2023 15:49-RVT4F06-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539315 expense
539316 2290 2023-10-20 18:06:15+00 24.4 24.4 0 0 1 2024-03-19 13:09:58.879+00 2024-03-19 13:09:58.942+00 276 276 20/10/2023 15:06-JBL2F96-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539316 expense
539319 2290 2023-10-20 12:47:48+00 90.9 90.9 0 0 1 2024-03-19 13:10:01.261+00 2024-03-19 13:10:01.266+00 276 276 20/10/2023 09:47-RVT4F08-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539319 expense
539322 2290 2023-10-20 18:09:15+00 50.5 50.5 0 0 1 2024-03-19 13:10:04.087+00 2024-03-19 13:10:04.095+00 276 276 20/10/2023 15:09-JBA7J67-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539322 expense
539328 2290 2023-10-20 18:28:41+00 54 54 0 0 1 2024-03-19 13:10:09.161+00 2024-03-19 13:10:09.167+00 276 276 20/10/2023 15:28-JBB5I98-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539328 expense
539329 2290 2023-10-20 18:28:37+00 54 54 0 0 1 2024-03-19 13:10:09.944+00 2024-03-19 13:10:09.954+00 276 276 20/10/2023 15:28-JAM6E51-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539329 expense
539335 2290 2023-10-20 11:24:21+00 73.2 73.2 0 0 1 2024-03-19 13:10:18.305+00 2024-03-19 13:10:18.319+00 276 276 20/10/2023 08:24-JBA6J87-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539335 expense
539336 2290 2023-10-20 17:37:58+00 3.4 3.4 0 0 1 2024-03-19 13:10:19.28+00 2024-03-19 13:10:19.286+00 276 276 20/10/2023 14:37-EWJ0334-6319602 SP 021 - km 87+940 - Leste - Ribeirao Pires 6319602 DES-539336 expense
539342 2290 2023-10-20 12:58:31+00 18 18 0 0 1 2024-03-19 13:10:25.968+00 2024-03-19 13:10:25.994+00 276 276 20/10/2023 09:58-JAS1E44-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-539342 expense