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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
554410 2290 2023-11-07 23:01:48+00 58.99 58.99 0 0 1 2024-03-20 16:04:45.459+00 2024-03-20 16:04:45.464+00 276 276 07/11/2023 20:01-RVT4F11-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-554410 expense
554415 2290 2023-11-07 18:37:18+00 44.4 44.4 0 0 1 2024-03-20 16:04:49.225+00 2024-03-20 16:04:49.231+00 276 276 07/11/2023 15:37-JAM4H31-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554415 expense
554416 2290 2023-11-07 17:36:37+00 44.4 44.4 0 0 1 2024-03-20 16:04:49.994+00 2024-03-20 16:04:50+00 276 276 07/11/2023 14:36-JBA5G09-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554416 expense
554419 2290 2023-11-07 22:12:05+00 50.54 50.54 0 0 1 2024-03-20 16:04:52.716+00 2024-03-20 16:04:52.722+00 276 276 07/11/2023 19:12-JBA6D37-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-554419 expense
554399 2290 2023-11-07 22:54:28+00 73.8 73.8 0 0 1 2024-03-20 16:04:36.042+00 2024-03-20 16:06:23.147+00 276 276 276 07/11/2023 19:54-RVT4F03-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554399 expense
554443 2290 2023-11-07 23:55:45+00 73.2 73.2 0 0 1 2024-03-20 16:05:15.024+00 2024-03-20 16:05:15.031+00 276 276 07/11/2023 20:55-JBA5H96-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554443 expense
554449 2290 2023-11-07 22:07:15+00 85.5 85.5 0 0 1 2024-03-20 16:05:19.779+00 2024-03-20 16:05:19.784+00 276 276 07/11/2023 19:07-RVT4F11-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554449 expense
554456 2290 2023-11-07 21:34:36+00 132 132 0 0 1 2024-03-20 16:05:25.144+00 2024-03-20 16:05:25.153+00 276 276 07/11/2023 18:34-BSZ4I45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554456 expense
554494 2290 2023-11-07 21:36:58+00 67.5 67.5 0 0 1 2024-03-20 16:06:01.935+00 2024-03-20 16:06:01.94+00 276 276 07/11/2023 18:36-RVT4F06-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-554494 expense
554459 2290 2023-11-07 23:07:08+00 31.5 31.5 0 0 1 2024-03-20 16:05:28.751+00 2024-03-20 16:05:28.757+00 276 276 07/11/2023 20:07-RUT4J72-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554459 expense