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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
554461 2290 2023-11-08 00:21:52+00 32.4 32.4 0 0 1 2024-03-20 16:05:30.238+00 2024-03-20 16:05:30.25+00 276 276 07/11/2023 21:21-JBB5I98-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554461 expense
554463 2290 2023-11-07 21:08:43+00 31.8 31.8 0 0 1 2024-03-20 16:05:31.784+00 2024-03-20 16:05:31.79+00 276 276 07/11/2023 18:08-JBB0J64-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-554463 expense
554472 2290 2023-11-07 21:38:55+00 2.8 2.8 0 0 1 2024-03-20 16:05:39.349+00 2024-03-20 16:05:39.354+00 276 276 07/11/2023 18:38-DXV0D74-6335035 BR 381 - km 65+7 - Norte - Mairipora 6335035 DES-554472 expense
554473 2290 2023-11-07 23:24:05+00 58.99 58.99 0 0 1 2024-03-20 16:05:40.109+00 2024-03-20 16:05:40.115+00 276 276 07/11/2023 20:24-RVT4F11-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554473 expense
554483 2290 2023-11-07 23:25:48+00 76.3 76.3 0 0 1 2024-03-20 16:05:50.214+00 2024-03-20 16:05:50.219+00 276 276 07/11/2023 20:25-BHT2D21-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-554483 expense
554485 2290 2023-11-07 21:40:01+00 148.5 148.5 0 0 1 2024-03-20 16:05:51.739+00 2024-03-20 16:05:51.744+00 276 276 07/11/2023 18:40-DYW7814-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554485 expense
554476 2290 2023-11-07 21:12:32+00 21 21 0 0 1 2024-03-20 16:05:44.266+00 2024-03-20 16:07:16.356+00 276 276 276 07/11/2023 18:12-RVT4F03-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554476 expense
554488 2290 2023-11-07 22:50:24+00 31.5 31.5 0 0 1 2024-03-20 16:05:54.132+00 2024-03-20 16:05:54.138+00 276 276 07/11/2023 19:50-FCD2513-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554488 expense
554490 2290 2023-11-07 23:45:21+00 60.6 60.6 0 0 1 2024-03-20 16:05:55.929+00 2024-03-20 16:05:55.934+00 276 276 07/11/2023 20:45-JBA6D37-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-554490 expense
554492 2290 2023-11-07 23:17:40+00 65.4 65.4 0 0 1 2024-03-20 16:05:58.194+00 2024-03-20 16:05:58.2+00 276 276 07/11/2023 20:17-JBA5H96-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-554492 expense