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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
540236 2290 2023-10-21 02:33:30+00 97.6 97.6 0 0 1 2024-03-19 13:28:55.238+00 2024-03-19 13:38:28.731+00 276 276 276 20/10/2023 23:33-RUP4H48-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-540236 expense
540213 2290 2023-10-21 08:24:55+00 72 72 0 0 1 2024-03-19 13:28:28.564+00 2024-03-19 13:28:28.576+00 276 276 21/10/2023 05:24-RUP4H47-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-540213 expense
540222 2290 2023-10-21 10:45:50+00 75.81 75.81 0 0 1 2024-03-19 13:28:39.664+00 2024-03-19 13:28:39.695+00 276 276 21/10/2023 07:45-FOP6A93-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540222 expense
540225 2290 2023-10-21 04:09:15+00 43.2 43.2 0 0 1 2024-03-19 13:28:42.944+00 2024-03-19 13:28:42.953+00 276 276 21/10/2023 01:09-RUP4H47-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540225 expense
540281 2290 2023-10-23 00:09:42+00 49.2 49.2 0 0 1 2024-03-19 13:29:55.684+00 2024-03-19 13:29:55.7+00 276 276 22/10/2023 21:09-JAN9J32-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-540281 expense
540229 2290 2023-10-21 03:35:59+00 70.7 70.7 0 0 1 2024-03-19 13:28:47.28+00 2024-03-19 13:28:47.287+00 276 276 21/10/2023 00:35-FLA5G16-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540229 expense
540233 2290 2023-10-21 03:01:49+00 48.83 48.83 0 0 1 2024-03-19 13:28:51.523+00 2024-03-19 13:28:51.535+00 276 276 21/10/2023 00:01-JBA5H96-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540233 expense
540235 2290 2023-10-21 03:06:09+00 58.99 58.99 0 0 1 2024-03-19 13:28:53.524+00 2024-03-19 13:28:53.531+00 276 276 21/10/2023 00:06-FLA5G16-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-540235 expense
540269 2290 2023-10-23 18:31:34+00 13.5 13.5 0 0 1 2024-03-19 13:29:41.575+00 2024-03-19 13:29:41.584+00 276 276 23/10/2023 15:31-JBL2F96-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540269 expense
540237 2290 2023-10-21 03:44:29+00 65.6 65.6 0 0 1 2024-03-19 13:28:57.03+00 2024-03-19 13:28:59.309+00 276 276 276 21/10/2023 00:44-RUP4H48-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540237 expense