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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
540916 2290 2023-10-22 10:36:45+00 20.4 20.4 0 0 1 2024-03-19 13:41:18.464+00 2024-03-19 13:41:18.475+00 276 276 22/10/2023 07:36-JBB2B75-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540916 expense
540920 2290 2023-10-22 10:06:48+00 20.4 20.4 0 0 1 2024-03-19 13:41:21.907+00 2024-03-19 13:41:21.913+00 276 276 22/10/2023 07:06-JBA6D37-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-540920 expense
540966 2290 2023-10-21 14:13:25+00 18 18 0 0 1 2024-03-19 13:41:59.957+00 2024-03-19 13:41:59.964+00 276 276 21/10/2023 11:13-JAM6E34-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540966 expense
540967 2290 2023-10-21 12:32:29+00 16.2 16.2 0 0 1 2024-03-19 13:42:00.778+00 2024-03-19 13:42:00.784+00 276 276 21/10/2023 09:32-FNL7J52-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540967 expense
540970 2290 2023-10-21 15:00:07+00 176.5 176.5 0 0 1 2024-03-19 13:42:03.036+00 2024-03-19 13:42:03.042+00 276 276 21/10/2023 12:00-JBA7A09-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-540970 expense
541022 2290 2023-10-21 12:03:39+00 109.8 109.8 0 0 1 2024-03-19 13:43:12.7+00 2024-03-19 13:45:48.5+00 276 276 276 21/10/2023 09:03-FOL2A88-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541022 expense
540981 2290 2023-10-21 13:16:49+00 40.4 40.4 0 0 1 2024-03-19 13:42:21.376+00 2024-03-19 13:42:21.383+00 276 276 21/10/2023 10:16-JBA5H96-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-540981 expense
540984 2290 2023-10-21 14:03:58+00 42.18 42.18 0 0 1 2024-03-19 13:42:24.16+00 2024-03-19 13:42:24.17+00 276 276 21/10/2023 11:03-JBA7A15-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540984 expense
540985 2290 2023-10-21 15:02:16+00 61.08 61.08 0 0 1 2024-03-19 13:42:25.485+00 2024-03-19 13:42:25.501+00 276 276 21/10/2023 12:02-JBA7A15-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540985 expense
540987 2290 2023-10-21 12:21:44+00 109.8 109.8 0 0 1 2024-03-19 13:42:28.261+00 2024-03-19 13:42:28.267+00 276 276 21/10/2023 09:21-EYP3339-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-540987 expense