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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
540968 2290 2023-10-21 13:14:18+00 58.99 58.99 0 0 1 2024-03-19 13:42:01.519+00 2024-03-19 13:42:01.523+00 276 276 21/10/2023 10:14-RUT4J76-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540968 expense
540969 2290 2023-10-21 11:36:01+00 27 27 0 0 1 2024-03-19 13:42:02.299+00 2024-03-19 13:42:02.307+00 276 276 21/10/2023 08:36-EYP3339-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540969 expense
540988 2290 2023-10-21 12:22:42+00 133.66 133.66 0 0 1 2024-03-19 13:42:29.294+00 2024-03-19 13:42:29.303+00 276 276 21/10/2023 09:22-FOP6A93-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540988 expense
540991 2290 2023-10-21 14:00:21+00 85.5 85.5 0 0 1 2024-03-19 13:42:32.267+00 2024-03-19 13:42:32.275+00 276 276 21/10/2023 11:00-FNL7J52-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540991 expense
541000 2290 2023-10-21 12:47:23+00 33.72 33.72 0 0 1 2024-03-19 13:42:41.575+00 2024-03-19 13:42:41.578+00 276 276 21/10/2023 09:47-JBA5H96-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541000 expense
541001 2290 2023-10-21 12:46:23+00 49.6 49.6 0 0 1 2024-03-19 13:42:42.411+00 2024-03-19 13:42:42.418+00 276 276 21/10/2023 09:46-JBA7A26-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541001 expense
541007 2290 2023-10-21 15:09:31+00 90.9 90.9 0 0 1 2024-03-19 13:42:50.867+00 2024-03-19 13:42:50.875+00 276 276 21/10/2023 12:09-EXN7035-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541007 expense
541017 2290 2023-10-21 11:39:37+00 109.91 109.91 0 0 1 2024-03-19 13:43:04.104+00 2024-03-19 13:43:04.115+00 276 276 21/10/2023 08:39-FOP6A93-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541017 expense
541018 2290 2023-10-21 11:38:22+00 73.2 73.2 0 0 1 2024-03-19 13:43:05.558+00 2024-03-19 13:43:05.566+00 276 276 21/10/2023 08:38-JAN1H62-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541018 expense
541021 2290 2023-10-21 12:04:19+00 80.8 80.8 0 0 1 2024-03-19 13:43:11.458+00 2024-03-19 13:43:11.465+00 276 276 21/10/2023 09:04-RVT4F10-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541021 expense