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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
541067 2290 2023-10-21 13:32:57+00 109.91 109.91 0 0 1 2024-03-19 13:44:22.903+00 2024-03-19 14:05:27.154+00 276 276 276 21/10/2023 10:32-RVT4F01-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-541067 expense
541033 2290 2023-10-21 12:27:55+00 75.81 75.81 0 0 1 2024-03-19 13:43:27.332+00 2024-03-19 13:43:27.339+00 276 276 21/10/2023 09:27-RVT4F13-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-541033 expense
541043 2290 2023-10-21 15:12:10+00 211.8 211.8 0 0 1 2024-03-19 13:43:40.42+00 2024-03-19 13:43:40.427+00 276 276 21/10/2023 12:12-GCI8538-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-541043 expense
541057 2290 2023-10-21 13:25:11+00 40.4 40.4 0 0 1 2024-03-19 13:44:11.497+00 2024-03-19 13:44:11.514+00 276 276 21/10/2023 10:25-JAM6E27-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-541057 expense
541016 2290 2023-10-21 11:38:13+00 73.2 73.2 0 0 1 2024-03-19 13:43:02.013+00 2024-03-19 13:43:46.99+00 276 276 276 21/10/2023 08:38-JAM4H31-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541016 expense
541047 2290 2023-10-21 12:56:35+00 98.1 98.1 0 0 1 2024-03-19 13:43:52.122+00 2024-03-19 13:43:52.131+00 276 276 21/10/2023 09:56-EYP3339-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-541047 expense
541044 2290 2023-10-21 11:37:01+00 61 61 0 0 1 2024-03-19 13:43:45.06+00 2024-03-19 13:43:57.187+00 276 276 276 21/10/2023 08:37-JAU8B18-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-541044 expense
541055 2290 2023-10-21 07:31:58+00 10.8 10.8 0 0 1 2024-03-19 13:44:04.652+00 2024-03-19 13:44:04.658+00 276 276 21/10/2023 04:31-JBA7A22-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-541055 expense
541059 2290 2023-10-21 12:15:30+00 58.99 58.99 0 0 1 2024-03-19 13:44:13.695+00 2024-03-19 13:44:13.701+00 276 276 21/10/2023 09:15-RUT4J71-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-541059 expense
541062 2290 2023-10-21 11:37:38+00 54.5 54.5 0 0 1 2024-03-19 13:44:17.42+00 2024-03-19 13:44:17.427+00 276 276 21/10/2023 08:37-JBA7A26-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-541062 expense