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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
539170 2290 2023-10-20 15:44:01+00 62 62 0 0 1 2024-03-19 13:07:17.748+00 2024-03-19 13:07:17.755+00 276 276 20/10/2023 12:44-EJK3912-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-539170 expense
539174 2290 2023-10-20 11:01:39+00 54 54 0 0 1 2024-03-19 13:07:22.221+00 2024-03-19 13:07:22.228+00 276 276 20/10/2023 08:01-JAP6D37-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539174 expense
539178 2290 2023-10-20 11:47:06+00 63 63 0 0 1 2024-03-19 13:07:26.233+00 2024-03-19 13:07:26.243+00 276 276 20/10/2023 08:47-DSS0B62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539178 expense
539181 2290 2023-10-20 11:09:53+00 80.8 80.8 0 0 1 2024-03-19 13:07:33.627+00 2024-03-19 13:07:33.637+00 276 276 20/10/2023 08:09-RUP4H45-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539181 expense
539183 2290 2023-10-20 17:33:55+00 61.08 61.08 0 0 1 2024-03-19 13:07:35.924+00 2024-03-19 13:07:35.938+00 276 276 20/10/2023 14:33-IVX4E40-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539183 expense
539189 2290 2023-10-20 17:19:48+00 103.93 103.93 0 0 1 2024-03-19 13:07:42.456+00 2024-03-19 13:07:42.463+00 276 276 20/10/2023 14:19-RUT4J78-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-539189 expense
539180 2290 2023-10-20 10:12:20+00 86.8 86.8 0 0 1 2024-03-19 13:07:32.294+00 2024-03-19 13:10:16.506+00 276 276 276 20/10/2023 07:12-RUT4J78-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-539180 expense
539186 2290 2023-10-20 09:41:02+00 13.5 13.5 0 0 1 2024-03-19 13:07:39.475+00 2024-03-19 13:10:36.626+00 276 276 276 20/10/2023 06:41-JAQ1C58-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-539186 expense
539148 2290 2023-10-20 15:20:26+00 176.5 176.5 0 0 1 2024-03-19 13:06:54.467+00 2024-03-19 13:06:54.475+00 276 276 20/10/2023 12:20-GBO5F57-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539148 expense
539153 2290 2023-10-20 01:21:41+00 52.5 52.5 0 0 1 2024-03-19 13:07:01.195+00 2024-03-19 13:07:01.199+00 276 276 19/10/2023 22:21-RVT4F04-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539153 expense