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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
542038 2290 2023-10-25 16:32:27+00 18 18 0 0 1 2024-03-19 14:06:10.63+00 2024-03-19 14:06:10.636+00 276 276 25/10/2023 13:32-JBA7J65-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-542038 expense
542041 2290 2023-10-23 11:07:26+00 99 99 0 0 1 2024-03-19 14:06:13.719+00 2024-03-19 14:06:13.725+00 276 276 23/10/2023 08:07-JBA5G35-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-542041 expense
542043 2290 2023-10-26 03:34:49+00 133.66 133.66 0 0 1 2024-03-19 14:06:15.351+00 2024-03-19 14:06:15.357+00 276 276 26/10/2023 00:34-BSZ4I45-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-542043 expense
542061 2290 2023-10-26 06:46:55+00 27 27 0 0 1 2024-03-19 14:06:31.272+00 2024-03-19 14:06:31.279+00 276 276 26/10/2023 03:46-JAT2C84-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-542061 expense
541979 2290 2023-10-25 14:11:32+00 61 61 0 0 1 2024-03-19 14:05:18.572+00 2024-03-19 14:20:57.357+00 276 276 276 25/10/2023 11:11-JBB5I99-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541979 expense
541936 2290 2023-10-26 20:00:01+00 37.8 37.8 0 0 1 2024-03-19 14:04:34.775+00 2024-03-19 14:04:34.781+00 276 276 26/10/2023 17:00-DJM4C27-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541936 expense
541939 2290 2023-10-26 19:26:34+00 37.8 37.8 0 0 1 2024-03-19 14:04:38.684+00 2024-03-19 14:04:38.694+00 276 276 26/10/2023 16:26-EZE2E72-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-541939 expense
541942 2290 2023-10-26 14:56:55+00 49.6 49.6 0 0 1 2024-03-19 14:04:41.531+00 2024-03-19 14:04:41.537+00 276 276 26/10/2023 11:56-JAQ5I24-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-541942 expense
541960 2290 2023-10-26 19:25:09+00 60.6 60.6 0 0 1 2024-03-19 14:05:00.769+00 2024-03-19 14:05:00.774+00 276 276 26/10/2023 16:25-JAO1G93-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-541960 expense
541965 2290 2023-10-25 12:47:17+00 49.2 49.2 0 0 1 2024-03-19 14:05:04.927+00 2024-03-19 14:05:04.935+00 276 276 25/10/2023 09:47-JBA8C67-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541965 expense