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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
540347 2290 2023-10-22 22:53:37+00 32.4 32.4 0 0 1 2024-03-19 13:31:05.812+00 2024-03-19 13:31:05.82+00 276 276 22/10/2023 19:53-JBA7J67-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-540347 expense
540351 2290 2023-10-23 18:44:58+00 21 21 0 0 1 2024-03-19 13:31:08.899+00 2024-03-19 13:31:08.905+00 276 276 23/10/2023 15:44-JAQ5C16-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540351 expense
540361 2290 2023-10-23 18:33:52+00 27 27 0 0 1 2024-03-19 13:31:16.824+00 2024-03-19 13:31:16.831+00 276 276 23/10/2023 15:33-IWE2300-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-540361 expense
540362 2290 2023-10-22 22:43:27+00 32.4 32.4 0 0 1 2024-03-19 13:31:17.687+00 2024-03-19 13:31:17.693+00 276 276 22/10/2023 19:43-EQE6H46-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-540362 expense
540367 2290 2023-10-18 17:50:43+00 18 18 0 0 1 2024-03-19 13:31:23.517+00 2024-03-19 13:31:23.525+00 276 276 18/10/2023 14:50-JAQ1C61-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-540367 expense
540373 2290 2023-10-18 17:49:16+00 76.3 76.3 0 0 1 2024-03-19 13:31:29.676+00 2024-03-19 13:31:29.682+00 276 276 18/10/2023 14:49-RVT4F07-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-540373 expense
540374 2290 2023-10-18 18:09:44+00 73.24 73.24 0 0 1 2024-03-19 13:31:30.456+00 2024-03-19 13:31:30.462+00 276 276 18/10/2023 15:09-JBA7A22-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-540374 expense
540376 2290 2023-10-18 18:08:23+00 32.7 32.7 0 0 1 2024-03-19 13:31:32.768+00 2024-03-19 13:31:32.774+00 276 276 18/10/2023 15:08-JAN1H26-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-540376 expense
540377 2290 2023-10-18 17:51:52+00 42.18 42.18 0 0 1 2024-03-19 13:31:36.225+00 2024-03-19 13:31:36.237+00 276 276 18/10/2023 14:51-JBA5H88-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-540377 expense
540378 2290 2023-10-18 17:54:00+00 75.52 75.52 0 0 1 2024-03-19 13:31:37.282+00 2024-03-19 13:31:37.287+00 276 276 18/10/2023 14:54-JBA5F83-6319602 SP 310 - km 282 - SUL - ARARAQUARA 6319602 DES-540378 expense