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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
542190 2290 2023-10-26 03:18:01+00 80.8 80.8 0 0 1 2024-03-19 14:08:31+00 2024-03-19 14:08:31.005+00 276 276 26/10/2023 00:18-RVT4F13-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-542190 expense
542197 2290 2023-10-26 00:37:02+00 25.5 25.5 0 0 1 2024-03-19 14:08:36.339+00 2024-03-19 14:08:36.345+00 276 276 25/10/2023 21:37-JBB5I98-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-542197 expense
542199 2290 2023-10-26 06:04:50+00 52.5 52.5 0 0 1 2024-03-19 14:08:37.864+00 2024-03-19 14:08:37.871+00 276 276 26/10/2023 03:04-FLA5G16-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-542199 expense
542212 2290 2023-10-25 20:51:15+00 61.08 61.08 0 0 1 2024-03-19 14:08:49.167+00 2024-03-19 14:08:49.182+00 276 276 25/10/2023 17:51-JAT2C84-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-542212 expense
542143 2290 2023-10-26 00:05:51+00 99.2 99.2 0 0 1 2024-03-19 14:07:46.264+00 2024-03-19 14:10:35.45+00 276 276 276 25/10/2023 21:05-GDM9E48-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-542143 expense
542149 2290 2023-10-25 22:15:13+00 98.1 98.1 0 0 1 2024-03-19 14:07:52.665+00 2024-03-19 14:07:52.668+00 276 276 25/10/2023 19:15-FMQ1553-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-542149 expense
542173 2290 2023-10-25 21:48:34+00 63 63 0 0 1 2024-03-19 14:08:13.203+00 2024-03-19 14:08:13.211+00 276 276 25/10/2023 18:48-RVT4F04-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-542173 expense
542174 2290 2023-10-25 23:21:55+00 54 54 0 0 1 2024-03-19 14:08:13.897+00 2024-03-19 14:08:13.9+00 276 276 25/10/2023 20:21-JBB5J02-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-542174 expense
542009 2290 2023-10-25 23:55:14+00 27 27 0 0 1 2024-03-19 14:05:45.432+00 2024-03-19 14:08:15.257+00 276 276 276 25/10/2023 20:55-GDM9E48-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-542009 expense
542176 2290 2023-10-25 10:20:19+00 70.7 70.7 0 0 1 2024-03-19 14:08:16.979+00 2024-03-19 14:08:16.982+00 276 276 25/10/2023 07:20-EYP3339-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-542176 expense