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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
540329 2290 2023-10-22 23:56:07+00 22.5 22.5 0 0 1 2024-03-19 13:30:48.024+00 2024-03-19 13:30:48.033+00 276 276 22/10/2023 20:56-DSS0B62-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-540329 expense
540334 2290 2023-10-22 23:04:09+00 31.5 31.5 0 0 1 2024-03-19 13:30:54.449+00 2024-03-19 13:30:54.455+00 276 276 22/10/2023 20:04-FYW0A26-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540334 expense
540349 2290 2023-10-23 18:55:04+00 12.4 12.4 0 0 1 2024-03-19 13:31:07.356+00 2024-03-19 13:31:07.362+00 276 276 23/10/2023 15:55-GGU7A94-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-540349 expense
540353 2290 2023-10-23 19:40:54+00 31.5 31.5 0 0 1 2024-03-19 13:31:10.459+00 2024-03-19 13:31:10.465+00 276 276 23/10/2023 16:40-FZL1I25-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540353 expense
540316 2290 2023-10-23 14:05:23+00 35.7 35.7 0 0 1 2024-03-19 13:30:31.56+00 2024-03-19 13:30:31.576+00 276 276 23/10/2023 11:05-RVT4F06-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540316 expense
540318 2290 2023-10-23 12:25:21+00 25.5 25.5 0 0 1 2024-03-19 13:30:33.794+00 2024-03-19 13:30:33.8+00 276 276 23/10/2023 09:25-JAM4H10-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540318 expense
540319 2290 2023-10-22 23:18:46+00 52.5 52.5 0 0 1 2024-03-19 13:30:34.716+00 2024-03-19 13:30:34.723+00 276 276 22/10/2023 20:18-FCD2513-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-540319 expense
540320 2290 2023-10-22 23:45:57+00 22.5 22.5 0 0 1 2024-03-19 13:30:35.583+00 2024-03-19 13:30:35.592+00 276 276 22/10/2023 20:45-JAM4H01-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-540320 expense
540324 2290 2023-10-22 23:01:30+00 15 15 0 0 1 2024-03-19 13:30:39.002+00 2024-03-19 13:30:39.006+00 276 276 22/10/2023 20:01-JAM4H01-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540324 expense
540327 2290 2023-10-23 19:33:42+00 31.5 31.5 0 0 1 2024-03-19 13:30:45.739+00 2024-03-19 13:30:45.755+00 276 276 23/10/2023 16:33-GEJ5C52-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540327 expense