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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
539931 2290 2023-10-18 08:26:28+00 85.4 85.4 0 0 1 2024-03-19 13:22:56.071+00 2024-03-19 13:22:56.077+00 276 276 18/10/2023 05:26-RVT4F12-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-539931 expense
539932 2290 2023-10-18 10:54:08+00 54 54 0 0 1 2024-03-19 13:22:56.905+00 2024-03-19 13:22:56.916+00 276 276 18/10/2023 07:54-JBA7A22-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-539932 expense
539935 2290 2023-10-18 09:11:10+00 18 18 0 0 1 2024-03-19 13:23:01.91+00 2024-03-19 13:23:01.92+00 276 276 18/10/2023 06:11-JBA6D37-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-539935 expense
539937 2290 2023-10-18 10:10:21+00 70.7 70.7 0 0 1 2024-03-19 13:23:03.864+00 2024-03-19 13:23:03.872+00 276 276 18/10/2023 07:10-RUT4J74-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-539937 expense
539944 2290 2023-10-18 11:23:48+00 43.6 43.6 0 0 1 2024-03-19 13:23:14.162+00 2024-03-19 13:23:14.168+00 276 276 18/10/2023 08:23-JBA6D29-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539944 expense
539955 2290 2023-10-22 10:54:38+00 32.8 32.8 0 0 1 2024-03-19 13:23:24.671+00 2024-03-19 13:23:24.68+00 276 276 22/10/2023 07:54-JAK8E61-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-539955 expense
539960 2290 2023-10-21 22:09:29+00 35.7 35.7 0 0 1 2024-03-19 13:23:30.222+00 2024-03-19 13:23:30.23+00 276 276 21/10/2023 19:09-RVT4F09-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539960 expense
539961 2290 2023-10-21 21:15:22+00 10.2 10.2 0 0 1 2024-03-19 13:23:31.214+00 2024-03-19 13:23:31.22+00 276 276 21/10/2023 18:15-JBK8C35-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-539961 expense
539963 2290 2023-10-22 11:23:12+00 32.4 32.4 0 0 1 2024-03-19 13:23:32.889+00 2024-03-19 13:23:32.895+00 276 276 22/10/2023 08:23-JAP6D37-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-539963 expense
539967 2290 2023-10-22 12:03:45+00 32.4 32.4 0 0 1 2024-03-19 13:23:36.182+00 2024-03-19 13:23:36.2+00 276 276 22/10/2023 09:03-JBA7A21-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-539967 expense