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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
540080 2290 2023-10-21 09:40:40+00 18 18 0 0 1 2024-03-19 13:25:36.943+00 2024-03-19 13:25:36.954+00 276 276 21/10/2023 06:40-JBA7A24-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540080 expense
540081 2290 2023-10-21 08:18:10+00 73.2 73.2 0 0 1 2024-03-19 13:25:38.221+00 2024-03-19 13:25:38.232+00 276 276 21/10/2023 05:18-JBA5E44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540081 expense
540002 2290 2023-10-22 11:21:30+00 32.4 32.4 0 0 1 2024-03-19 13:24:06.966+00 2024-03-19 13:24:06.979+00 276 276 22/10/2023 08:21-JBA6D35-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540002 expense
540006 2290 2023-10-22 11:15:50+00 32.4 32.4 0 0 1 2024-03-19 13:24:10.108+00 2024-03-19 13:24:10.112+00 276 276 22/10/2023 08:15-JBA7A21-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540006 expense
540010 2290 2023-10-18 19:31:36+00 89.11 89.11 0 0 1 2024-03-19 13:24:14.691+00 2024-03-19 13:24:14.703+00 276 276 18/10/2023 16:31-JBA5H88-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540010 expense
540013 2290 2023-10-22 12:00:48+00 60.6 60.6 0 0 1 2024-03-19 13:24:18.196+00 2024-03-19 13:24:18.203+00 276 276 22/10/2023 09:00-JBA7A24-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-540013 expense
540021 2290 2023-10-22 11:13:11+00 37.5 37.5 0 0 1 2024-03-19 13:24:25.444+00 2024-03-19 13:24:25.461+00 276 276 22/10/2023 08:13-JAM4H31-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-540021 expense
540032 2290 2023-10-18 21:16:29+00 103.93 103.93 0 0 1 2024-03-19 13:24:34.766+00 2024-03-19 13:24:34.769+00 276 276 18/10/2023 18:16-RUT4J76-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540032 expense
540041 2290 2023-10-22 11:15:13+00 86.8 86.8 0 0 1 2024-03-19 13:24:44.405+00 2024-03-19 13:24:44.409+00 276 276 22/10/2023 08:15-RVT4F05-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540041 expense
540044 2290 2023-10-22 08:33:05+00 59.2 59.2 0 0 1 2024-03-19 13:24:47.107+00 2024-03-19 13:24:47.113+00 276 276 22/10/2023 05:33-RUP4H46-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540044 expense