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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
539779 2290 2023-10-18 11:11:57+00 61.08 61.08 0 0 1 2024-03-19 13:20:14.348+00 2024-03-19 13:20:14.354+00 276 276 18/10/2023 08:11-JAM6E51-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539779 expense
539780 2290 2023-10-18 10:12:25+00 18 18 0 0 1 2024-03-19 13:20:15.353+00 2024-03-19 13:20:15.363+00 276 276 18/10/2023 07:12-JAK8E55-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-539780 expense
539782 2290 2023-10-18 11:50:26+00 211.8 211.8 0 0 1 2024-03-19 13:20:16.869+00 2024-03-19 13:20:16.875+00 276 276 18/10/2023 08:50-RUT4J82-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-539782 expense
539784 2290 2023-10-18 11:51:12+00 59.37 59.37 0 0 1 2024-03-19 13:20:18.566+00 2024-03-19 13:20:18.575+00 276 276 18/10/2023 08:51-JBA6D31-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539784 expense
539785 2290 2023-10-18 11:52:15+00 48.83 48.83 0 0 1 2024-03-19 13:20:19.372+00 2024-03-19 13:20:19.378+00 276 276 18/10/2023 08:52-JBA7A24-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-539785 expense
539788 2290 2023-10-18 12:25:23+00 48.6 48.6 0 0 1 2024-03-19 13:20:22.712+00 2024-03-19 13:20:22.731+00 276 276 18/10/2023 09:25-RUT4J72-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539788 expense
539791 2290 2023-10-18 12:37:50+00 44.55 44.55 0 0 1 2024-03-19 13:20:25.515+00 2024-03-19 13:20:25.53+00 276 276 18/10/2023 09:37-JAN1H26-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-539791 expense
539799 2290 2023-10-18 12:29:20+00 37.8 37.8 0 0 1 2024-03-19 13:20:32.363+00 2024-03-19 13:20:32.374+00 276 276 18/10/2023 09:29-GEJ5C52-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-539799 expense
539810 2290 2023-10-18 09:41:56+00 98.1 98.1 0 0 1 2024-03-19 13:20:42.224+00 2024-03-19 13:20:42.231+00 276 276 18/10/2023 06:41-RVT4F00-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-539810 expense
539816 2290 2023-10-18 10:39:52+00 22.5 22.5 0 0 1 2024-03-19 13:20:49.588+00 2024-03-19 13:20:49.601+00 276 276 18/10/2023 07:39-JAN1H26-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539816 expense