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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
539795 2290 2023-10-18 11:54:56+00 67.5 67.5 0 0 1 2024-03-19 13:20:28.792+00 2024-03-19 13:20:28.795+00 276 276 18/10/2023 08:54-RUT4J78-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539795 expense
539800 2290 2023-10-18 12:29:14+00 48.6 48.6 0 0 1 2024-03-19 13:20:33.586+00 2024-03-19 13:20:33.591+00 276 276 18/10/2023 09:29-BSZ4I45-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539800 expense
539802 2290 2023-10-18 12:23:41+00 21.6 21.6 0 0 1 2024-03-19 13:20:35.235+00 2024-03-19 13:20:35.239+00 276 276 18/10/2023 09:23-JAT2C76-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539802 expense
539805 2290 2023-10-18 09:06:22+00 40.4 40.4 0 0 1 2024-03-19 13:20:37.812+00 2024-03-19 13:20:37.827+00 276 276 18/10/2023 06:06-JBB5I98-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-539805 expense
539806 2290 2023-10-18 11:26:57+00 109.91 109.91 0 0 1 2024-03-19 13:20:38.802+00 2024-03-19 13:20:38.806+00 276 276 18/10/2023 08:26-EXN7035-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539806 expense
539811 2290 2023-10-18 12:48:49+00 37.8 37.8 0 0 1 2024-03-19 13:20:43.148+00 2024-03-19 13:20:43.152+00 276 276 18/10/2023 09:48-FOP6A93-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-539811 expense
539813 2290 2023-10-18 10:53:54+00 48.6 48.6 0 0 1 2024-03-19 13:20:46.024+00 2024-03-19 13:20:46.029+00 276 276 18/10/2023 07:53-FYT8323-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-539813 expense
539686 2290 2023-10-18 09:43:11+00 48.6 48.6 0 0 1 2024-03-19 13:18:11.603+00 2024-03-19 13:18:11.609+00 276 276 18/10/2023 06:43-RUT4J78-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539686 expense