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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
539141 2290 2023-10-20 12:31:32+00 32.8 32.8 0 0 1 2024-03-19 13:06:46.719+00 2024-03-19 13:06:46.727+00 276 276 20/10/2023 09:31-JAT2C90-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-539141 expense
539143 2290 2023-10-20 09:42:59+00 48.8 48.8 0 0 1 2024-03-19 13:06:48.93+00 2024-03-19 13:06:49.072+00 276 276 20/10/2023 06:42-IWE2300-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-539143 expense
539154 2290 2023-10-20 11:11:25+00 37.5 37.5 0 0 1 2024-03-19 13:07:02.157+00 2024-03-19 13:07:02.163+00 276 276 20/10/2023 08:11-JBA7J67-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539154 expense
539163 2290 2023-10-20 10:23:26+00 109.91 109.91 0 0 1 2024-03-19 13:07:10.634+00 2024-03-19 13:07:10.641+00 276 276 20/10/2023 07:23-JAQ1C68-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-539163 expense
539164 2290 2023-10-20 10:23:40+00 211.8 211.8 0 0 1 2024-03-19 13:07:11.624+00 2024-03-19 13:07:11.635+00 276 276 20/10/2023 07:23-JBA7A09-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-539164 expense
539167 2290 2023-10-20 12:46:00+00 82.5 82.5 0 0 1 2024-03-19 13:07:14.726+00 2024-03-19 13:07:14.734+00 276 276 20/10/2023 09:46-RVT4F11-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-539167 expense
539171 2290 2023-10-20 18:22:35+00 8.1 8.1 0 0 1 2024-03-19 13:07:18.747+00 2024-03-19 13:07:18.755+00 276 276 20/10/2023 15:22-GGU7A94-6319602 SP 160 - km 24 - Sul - Batistini 6319602 DES-539171 expense
539173 2290 2023-10-20 11:01:29+00 45 45 0 0 1 2024-03-19 13:07:21.288+00 2024-03-19 13:07:21.292+00 276 276 20/10/2023 08:01-JBA7A21-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-539173 expense
539056 2290 2023-10-20 13:44:04+00 74.4 74.4 0 0 1 2024-03-19 13:04:56.575+00 2024-03-19 13:07:27.787+00 276 276 276 20/10/2023 10:44-JBA6J83-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-539056 expense
539111 2290 2023-10-20 12:09:50+00 60 60 0 0 1 2024-03-19 13:06:10.926+00 2024-03-19 13:06:10.939+00 276 276 20/10/2023 09:09-FZN8I98-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-539111 expense