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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
540372 2290 2023-10-18 17:55:52+00 18 18 0 0 1 2024-03-19 13:31:28.897+00 2024-03-19 13:31:28.901+00 276 276 18/10/2023 14:55-JAM6E34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540372 expense
540375 2290 2023-10-18 17:52:10+00 74.4 74.4 0 0 1 2024-03-19 13:31:32.039+00 2024-03-19 13:31:32.043+00 276 276 18/10/2023 14:52-JBA7A11-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-540375 expense
540379 2290 2023-10-18 17:54:11+00 97.66 97.66 0 0 1 2024-03-19 13:31:38.053+00 2024-03-19 13:31:38.059+00 276 276 18/10/2023 14:54-RUT4J85-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540379 expense
540398 2290 2023-10-18 18:22:54+00 103.93 103.93 0 0 1 2024-03-19 13:31:57.032+00 2024-03-19 13:31:57.039+00 276 276 18/10/2023 15:22-FLA5G16-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-540398 expense
540407 2290 2023-10-22 18:33:41+00 60.6 60.6 0 0 1 2024-03-19 13:32:05.205+00 2024-03-19 13:32:05.208+00 276 276 22/10/2023 15:33-JBA7J39-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540407 expense
540408 2290 2023-10-22 19:11:37+00 59.37 59.37 0 0 1 2024-03-19 13:32:05.963+00 2024-03-19 13:32:05.966+00 276 276 22/10/2023 16:11-JBA6D37-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-540408 expense
540411 2290 2023-10-22 22:03:28+00 73.2 73.2 0 0 1 2024-03-19 13:32:09.579+00 2024-03-19 13:32:09.591+00 276 276 22/10/2023 19:03-JAS1E44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540411 expense
540413 2290 2023-10-22 21:05:19+00 73.24 73.24 0 0 1 2024-03-19 13:32:12.358+00 2024-03-19 13:32:12.361+00 276 276 22/10/2023 18:05-JAN9J32-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540413 expense
540415 2290 2023-10-22 21:42:49+00 37.8 37.8 0 0 1 2024-03-19 13:32:13.872+00 2024-03-19 13:32:13.878+00 276 276 22/10/2023 18:42-FCD2513-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-540415 expense
540421 2290 2023-10-22 21:57:33+00 61 61 0 0 1 2024-03-19 13:32:18.528+00 2024-03-19 13:32:18.531+00 276 276 22/10/2023 18:57-JAM4H01-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-540421 expense