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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
541023 2290 2023-10-21 13:43:13+00 74.4 74.4 0 0 1 2024-03-19 13:43:14.011+00 2024-03-19 13:43:14.023+00 276 276 21/10/2023 10:43-JAM6E34-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-541023 expense
541027 2290 2023-10-21 12:19:22+00 80.8 80.8 0 0 1 2024-03-19 13:43:20.485+00 2024-03-19 13:43:20.495+00 276 276 21/10/2023 09:19-RUP4H46-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541027 expense
541028 2290 2023-10-21 12:19:50+00 70.7 70.7 0 0 1 2024-03-19 13:43:21.539+00 2024-03-19 13:43:21.545+00 276 276 21/10/2023 09:19-RUT4J87-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541028 expense
541029 2290 2023-10-21 13:00:28+00 42.18 42.18 0 0 1 2024-03-19 13:43:22.658+00 2024-03-19 13:43:22.667+00 276 276 21/10/2023 10:00-JBA6D30-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541029 expense
541031 2290 2023-10-21 11:46:29+00 133.66 133.66 0 0 1 2024-03-19 13:43:24.81+00 2024-03-19 13:43:24.823+00 276 276 21/10/2023 08:46-RUT4J72-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-541031 expense
541038 2290 2023-10-21 12:36:01+00 65.4 65.4 0 0 1 2024-03-19 13:43:32.967+00 2024-03-19 13:43:32.975+00 276 276 21/10/2023 09:36-JAM6E34-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541038 expense
540998 2290 2023-10-21 13:36:02+00 49.2 49.2 0 0 1 2024-03-19 13:42:40.094+00 2024-03-19 13:45:16.581+00 276 276 276 21/10/2023 10:36-JAK8E36-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-540998 expense
540911 2290 2023-10-22 16:34:07+00 48.6 48.6 0 0 1 2024-03-19 13:41:13.124+00 2024-03-19 13:41:13.141+00 276 276 22/10/2023 13:34-FXR4F14-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540911 expense
540912 2290 2023-10-22 16:33:55+00 48.6 48.6 0 0 1 2024-03-19 13:41:14.069+00 2024-03-19 13:41:14.083+00 276 276 22/10/2023 13:33-JAQ1C68-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-540912 expense
540914 2290 2023-10-22 17:44:30+00 70.7 70.7 0 0 1 2024-03-19 13:41:16.124+00 2024-03-19 13:41:16.143+00 276 276 22/10/2023 14:44-FCD2513-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-540914 expense