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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
540423 2290 2023-10-22 19:11:50+00 58.99 58.99 0 0 1 2024-03-19 13:32:20.347+00 2024-03-19 13:32:20.355+00 276 276 22/10/2023 16:11-FCD2513-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540423 expense
540426 2290 2023-10-22 18:04:29+00 40.8 40.8 0 0 1 2024-03-19 13:32:22.913+00 2024-03-19 13:32:22.917+00 276 276 22/10/2023 15:04-RVT4F11-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-540426 expense
540430 2290 2023-10-22 22:03:58+00 86.8 86.8 0 0 1 2024-03-19 13:32:26.696+00 2024-03-19 13:32:26.703+00 276 276 22/10/2023 19:03-FYW0A26-6319602 SP 330 - km 26+495 - Sul - Sao Paulo 6319602 DES-540430 expense
540433 2290 2023-10-22 18:01:34+00 85.5 85.5 0 0 1 2024-03-19 13:32:29.565+00 2024-03-19 13:32:29.568+00 276 276 22/10/2023 15:01-FOL2A88-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540433 expense
540435 2290 2023-10-22 22:24:37+00 37.8 37.8 0 0 1 2024-03-19 13:32:31.468+00 2024-03-19 13:32:31.471+00 276 276 22/10/2023 19:24-RUT4J74-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-540435 expense
540438 2290 2023-10-22 17:56:35+00 73.24 73.24 0 0 1 2024-03-19 13:32:34.453+00 2024-03-19 13:32:34.458+00 276 276 22/10/2023 14:56-JBA7J67-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-540438 expense
540441 2290 2023-10-22 22:28:09+00 12 12 0 0 1 2024-03-19 13:32:37.603+00 2024-03-19 13:32:37.61+00 276 276 22/10/2023 19:28-JBA5I02-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540441 expense
540442 2290 2023-10-22 20:59:13+00 33.72 33.72 0 0 1 2024-03-19 13:32:38.751+00 2024-03-19 13:32:38.761+00 276 276 22/10/2023 17:59-JBA6D37-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-540442 expense
540447 2290 2023-10-22 17:34:31+00 63 63 0 0 1 2024-03-19 13:32:44.54+00 2024-03-19 13:32:44.545+00 276 276 22/10/2023 14:34-RUT4J74-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-540447 expense
540425 2290 2023-10-22 20:13:42+00 65.4 65.4 0 0 1 2024-03-19 13:32:22.251+00 2024-03-19 13:33:31.661+00 276 276 276 22/10/2023 17:13-JBA7A20-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540425 expense