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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
540812 2290 2023-10-22 16:36:13+00 59.2 59.2 0 0 1 2024-03-19 13:39:52.621+00 2024-03-19 13:39:52.627+00 276 276 22/10/2023 13:36-RVT4F11-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-540812 expense
540814 2290 2023-10-22 14:28:00+00 51.8 51.8 0 0 1 2024-03-19 13:39:54.045+00 2024-03-19 13:39:54.051+00 276 276 22/10/2023 11:28-RUT4J74-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540814 expense
540817 2290 2023-10-22 16:08:08+00 27 27 0 0 1 2024-03-19 13:39:56.247+00 2024-03-19 13:39:56.253+00 276 276 22/10/2023 13:08-JBB2B86-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540817 expense
540827 2290 2023-10-22 15:23:54+00 22.5 22.5 0 0 1 2024-03-19 13:40:04.003+00 2024-03-19 13:40:04.01+00 276 276 22/10/2023 12:23-JAQ8C39-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540827 expense
540830 2290 2023-10-22 14:24:58+00 74.29 74.29 0 0 1 2024-03-19 13:40:06.107+00 2024-03-19 13:40:06.12+00 276 276 22/10/2023 11:24-JAM4H10-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540830 expense
540831 2290 2023-10-22 14:25:41+00 40.4 40.4 0 0 1 2024-03-19 13:40:06.854+00 2024-03-19 13:40:06.86+00 276 276 22/10/2023 11:25-IXM4440-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-540831 expense
540833 2290 2023-10-22 17:00:51+00 89.11 89.11 0 0 1 2024-03-19 13:40:08.636+00 2024-03-19 13:40:08.654+00 276 276 22/10/2023 14:00-JAM6E16-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540833 expense
540835 2290 2023-10-22 10:14:30+00 45.9 45.9 0 0 1 2024-03-19 13:40:10.544+00 2024-03-19 13:40:10.55+00 276 276 22/10/2023 07:14-FOP6A93-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540835 expense
540837 2290 2023-10-22 10:43:26+00 35.7 35.7 0 0 1 2024-03-19 13:40:12.08+00 2024-03-19 13:40:12.086+00 276 276 22/10/2023 07:43-RUT4J76-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540837 expense
540843 2290 2023-10-22 14:30:52+00 73.24 73.24 0 0 1 2024-03-19 13:40:16.684+00 2024-03-19 13:40:16.69+00 276 276 22/10/2023 11:30-JBA8C67-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540843 expense