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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
557127 2290 2023-11-09 08:58:19+00 72 72 0 0 1 2024-03-20 19:38:40.916+00 2024-03-20 19:38:40.937+00 276 276 09/11/2023 05:58-BSZ4I45-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-557127 expense
557130 2290 2023-11-09 01:04:52+00 72 72 0 0 1 2024-03-20 19:38:46.134+00 2024-03-20 19:38:46.151+00 276 276 08/11/2023 22:04-RUP4H50-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-557130 expense
557131 2290 2023-11-09 00:39:03+00 63 63 0 0 1 2024-03-20 19:38:47.969+00 2024-03-20 19:38:47.984+00 276 276 08/11/2023 21:39-RUT4J74-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-557131 expense
557137 2290 2023-11-09 11:25:20+00 51.8 51.8 0 0 1 2024-03-20 19:38:58.139+00 2024-03-20 19:38:58.257+00 276 276 09/11/2023 08:25-RVT4F03-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557137 expense
557139 2290 2023-11-09 11:22:30+00 44.4 44.4 0 0 1 2024-03-20 19:39:01.132+00 2024-03-20 19:39:01.141+00 276 276 09/11/2023 08:22-JBA5H89-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557139 expense
557149 2290 2023-11-09 12:38:17+00 20.4 20.4 0 0 1 2024-03-20 19:39:12.503+00 2024-03-20 19:39:12.512+00 276 276 09/11/2023 09:38-IXT4440-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557149 expense
557151 2290 2023-11-09 11:49:41+00 40.8 40.8 0 0 1 2024-03-20 19:39:14.797+00 2024-03-20 19:39:14.805+00 276 276 09/11/2023 08:49-GDM9E48-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557151 expense
557161 2290 2023-11-08 21:03:21+00 54 54 0 0 1 2024-03-20 19:39:26.744+00 2024-03-20 19:39:26.753+00 276 276 08/11/2023 18:03-JAN1H62-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557161 expense
557162 2290 2023-11-08 21:01:24+00 54 54 0 0 1 2024-03-20 19:39:28.067+00 2024-03-20 19:39:28.121+00 276 276 08/11/2023 18:01-JAP6D30-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557162 expense
557163 2290 2023-11-08 20:47:34+00 54 54 0 0 1 2024-03-20 19:39:29.995+00 2024-03-20 19:39:30.015+00 276 276 08/11/2023 17:47-JAQ8C39-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557163 expense