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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
540897 2290 2023-10-22 14:35:13+00 37.5 37.5 0 0 1 2024-03-19 13:41:01.752+00 2024-03-19 13:41:01.756+00 276 276 22/10/2023 11:35-EZE2E72-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540897 expense
540899 2290 2023-10-22 15:52:58+00 32.4 32.4 0 0 1 2024-03-19 13:41:03.62+00 2024-03-19 13:41:03.631+00 276 276 22/10/2023 12:52-JBB0J61-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-540899 expense
540900 2290 2023-10-22 15:45:28+00 32.4 32.4 0 0 1 2024-03-19 13:41:04.388+00 2024-03-19 13:41:04.391+00 276 276 22/10/2023 12:45-JBB0J64-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540900 expense
540902 2290 2023-10-22 16:56:23+00 50.54 50.54 0 0 1 2024-03-19 13:41:05.836+00 2024-03-19 13:41:05.84+00 276 276 22/10/2023 13:56-JBA5G82-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540902 expense
540905 2290 2023-10-22 16:58:13+00 13.5 13.5 0 0 1 2024-03-19 13:41:07.996+00 2024-03-19 13:41:08+00 276 276 22/10/2023 13:58-JAQ5I24-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-540905 expense
540906 2290 2023-10-22 17:20:14+00 74.4 74.4 0 0 1 2024-03-19 13:41:08.678+00 2024-03-19 13:41:08.682+00 276 276 22/10/2023 14:20-JBA7A20-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-540906 expense
540909 2290 2023-10-22 15:27:34+00 42.18 42.18 0 0 1 2024-03-19 13:41:10.932+00 2024-03-19 13:41:10.942+00 276 276 22/10/2023 12:27-JAT2C76-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-540909 expense
540910 2290 2023-10-22 16:37:27+00 32.4 32.4 0 0 1 2024-03-19 13:41:11.951+00 2024-03-19 13:41:11.963+00 276 276 22/10/2023 13:37-JBB0J64-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-540910 expense
540915 2290 2023-10-22 17:08:12+00 30 30 0 0 1 2024-03-19 13:41:17.309+00 2024-03-19 13:41:17.319+00 276 276 22/10/2023 14:08-JBA6D37-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-540915 expense
540936 2290 2023-10-21 14:45:55+00 37.2 37.2 0 0 1 2024-03-19 13:41:34.816+00 2024-03-19 13:41:34.819+00 276 276 21/10/2023 11:45-JBA6J87-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540936 expense