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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
541715 2290 2023-10-26 13:32:00+00 76.3 76.3 0 0 1 2024-03-19 14:01:02.513+00 2024-03-19 14:01:02.519+00 276 276 26/10/2023 10:32-RVT4F06-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541715 expense
541723 2290 2023-10-26 13:33:31+00 87.2 87.2 0 0 1 2024-03-19 14:01:09.302+00 2024-03-19 14:01:09.308+00 276 276 26/10/2023 10:33-RVT4E99-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541723 expense
541726 2290 2023-10-26 09:40:22+00 25.5 25.5 0 0 1 2024-03-19 14:01:12.005+00 2024-03-19 14:01:12.011+00 276 276 26/10/2023 06:40-JBA7J63-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-541726 expense
541618 2290 2023-10-26 20:32:36+00 74.4 74.4 0 0 1 2024-03-19 13:59:35.408+00 2024-03-19 14:10:48.827+00 276 276 276 26/10/2023 17:32-JAM4H31-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541618 expense
541590 2290 2023-10-26 17:44:56+00 65.4 65.4 0 0 1 2024-03-19 13:59:04.126+00 2024-03-19 13:59:04.151+00 276 276 26/10/2023 14:44-JBA8C70-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-541590 expense
541595 2290 2023-10-26 21:08:50+00 70.7 70.7 0 0 1 2024-03-19 13:59:10.483+00 2024-03-19 13:59:10.491+00 276 276 26/10/2023 18:08-GBO5F57-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-541595 expense
541677 2290 2023-10-26 14:33:12+00 41 41 0 0 1 2024-03-19 14:00:30.148+00 2024-03-19 14:01:53.303+00 276 276 276 26/10/2023 11:33-JBA7J39-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-541677 expense
541607 2290 2023-10-26 20:25:12+00 48.6 48.6 0 0 1 2024-03-19 13:59:23.419+00 2024-03-19 13:59:23.427+00 276 276 26/10/2023 17:25-RVT4E99-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-541607 expense
541609 2290 2023-10-26 18:20:11+00 85.4 85.4 0 0 1 2024-03-19 13:59:25.631+00 2024-03-19 13:59:25.635+00 276 276 26/10/2023 15:20-RVT4F04-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-541609 expense
541619 2290 2023-10-26 16:27:46+00 50.5 50.5 0 0 1 2024-03-19 13:59:36.473+00 2024-03-19 13:59:36.479+00 276 276 26/10/2023 13:27-JBA6D33-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-541619 expense