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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
540273 2290 2023-10-23 19:42:21+00 36 36 0 0 1 2024-03-19 13:29:47.464+00 2024-03-19 13:29:47.48+00 276 276 23/10/2023 16:42-RVT4F05-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540273 expense
540277 2290 2023-10-22 23:54:03+00 176.5 176.5 0 0 1 2024-03-19 13:29:51.775+00 2024-03-19 13:29:51.781+00 276 276 22/10/2023 20:54-JAM4H01-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540277 expense
540283 2290 2023-10-23 19:29:55+00 13.5 13.5 0 0 1 2024-03-19 13:29:57.438+00 2024-03-19 13:29:57.444+00 276 276 23/10/2023 16:29-JBA5G61-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540283 expense
540284 2290 2023-10-23 00:18:05+00 22.5 22.5 0 0 1 2024-03-19 13:29:58.408+00 2024-03-19 13:29:58.416+00 276 276 22/10/2023 21:18-FYW0A26-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-540284 expense
540245 2290 2023-10-23 18:52:01+00 49.6 49.6 0 0 1 2024-03-19 13:29:10.373+00 2024-03-19 13:29:59.503+00 276 276 276 23/10/2023 15:52-JBB5I99-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540245 expense
540291 2290 2023-10-23 18:39:06+00 12 12 0 0 1 2024-03-19 13:30:07.347+00 2024-03-19 13:30:07.36+00 276 276 23/10/2023 15:39-JBA5F65-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540291 expense
540294 2290 2023-10-23 18:24:19+00 51.8 51.8 0 0 1 2024-03-19 13:30:10.209+00 2024-03-19 13:30:10.219+00 276 276 23/10/2023 15:24-RVT4F00-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-540294 expense
540314 2290 2023-10-23 14:29:52+00 30.6 30.6 0 0 1 2024-03-19 13:30:29.421+00 2024-03-19 13:30:29.432+00 276 276 23/10/2023 11:29-JBA7J67-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540314 expense
540328 2290 2023-10-22 23:07:23+00 31.5 31.5 0 0 1 2024-03-19 13:30:46.864+00 2024-03-19 13:30:46.872+00 276 276 22/10/2023 20:07-DSS0B62-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-540328 expense
540335 2290 2023-10-23 19:16:58+00 15 15 0 0 1 2024-03-19 13:30:55.396+00 2024-03-19 13:30:55.402+00 276 276 23/10/2023 16:16-IXF4E40-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-540335 expense