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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
542065 2290 2023-10-26 10:30:27+00 90.9 90.9 0 0 1 2024-03-19 14:06:34.915+00 2024-03-19 14:11:39.023+00 276 276 276 26/10/2023 07:30-RVT4F11-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-542065 expense
541954 2290 2023-10-26 17:26:54+00 67.45 67.45 0 0 1 2024-03-19 14:04:55.312+00 2024-03-19 14:04:55.316+00 276 276 26/10/2023 14:26-RVT4E99-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-541954 expense
541964 2290 2023-10-25 12:46:19+00 74.4 74.4 0 0 1 2024-03-19 14:05:04.096+00 2024-03-19 14:05:04.102+00 276 276 25/10/2023 09:46-JBA6J87-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-541964 expense
541967 2290 2023-10-25 15:22:02+00 54 54 0 0 1 2024-03-19 14:05:06.603+00 2024-03-19 14:05:06.607+00 276 276 25/10/2023 12:22-JBA5F83-6319602 SP 326 - km 407+527 - Sul - Colina 6319602 DES-541967 expense
541970 2290 2023-10-25 16:05:57+00 41 41 0 0 1 2024-03-19 14:05:08.925+00 2024-03-19 14:05:08.929+00 276 276 25/10/2023 13:05-JBB0J65-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-541970 expense
541971 2290 2023-10-25 11:21:25+00 85.5 85.5 0 0 1 2024-03-19 14:05:09.604+00 2024-03-19 14:05:09.607+00 276 276 25/10/2023 08:21-FOP6A93-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-541971 expense
541975 2290 2023-10-25 13:18:55+00 74.4 74.4 0 0 1 2024-03-19 14:05:13.873+00 2024-03-19 14:05:13.877+00 276 276 25/10/2023 10:18-JAN9J32-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-541975 expense
541981 2290 2023-10-25 12:44:56+00 74.29 74.29 0 0 1 2024-03-19 14:05:20.491+00 2024-03-19 14:05:20.499+00 276 276 25/10/2023 09:44-JBB2B75-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-541981 expense
541989 2290 2023-10-25 13:26:33+00 33.72 33.72 0 0 1 2024-03-19 14:05:28.613+00 2024-03-19 14:05:28.617+00 276 276 25/10/2023 10:26-JAT2C76-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-541989 expense
541998 2290 2023-10-25 20:47:18+00 12 12 0 0 1 2024-03-19 14:05:36.544+00 2024-03-19 14:05:36.547+00 276 276 25/10/2023 17:47-JAT2C90-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-541998 expense