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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
556774 2290 2023-11-15 22:22:50+00 176.5 176.5 0 0 1 2024-03-20 19:27:35.04+00 2024-03-20 19:27:35.059+00 276 276 15/11/2023 19:22-RUT4J73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556774 expense
556780 2290 2023-11-15 22:15:01+00 22.5 22.5 0 0 1 2024-03-20 19:27:48.797+00 2024-03-20 19:27:48.813+00 276 276 15/11/2023 19:15-RVT4F07-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556780 expense
556781 2290 2023-11-14 02:53:28+00 141.2 141.2 0 0 1 2024-03-20 19:27:49.996+00 2024-03-20 19:27:50.007+00 276 276 13/11/2023 23:53-JAT2C90-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556781 expense
556798 2290 2023-11-15 22:22:40+00 133.66 133.66 0 0 1 2024-03-20 19:28:18.902+00 2024-03-20 19:28:18.917+00 276 276 15/11/2023 19:22-RVT4F06-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556798 expense
556802 2290 2023-11-14 00:59:38+00 49.2 49.2 0 0 1 2024-03-20 19:28:26.956+00 2024-03-20 19:28:26.963+00 276 276 13/11/2023 21:59-JBA7A21-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556802 expense
556804 2290 2023-11-13 14:20:29+00 176.5 176.5 0 0 1 2024-03-20 19:28:29.544+00 2024-03-20 19:28:29.584+00 276 276 13/11/2023 11:20-RVT4F13-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556804 expense
556805 2290 2023-11-14 06:49:29+00 211.8 211.8 0 0 1 2024-03-20 19:28:30.56+00 2024-03-20 19:28:30.567+00 276 276 14/11/2023 03:49-FNL7J52-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556805 expense
556628 2290 2023-11-14 09:48:29+00 48.8 48.8 0 0 1 2024-03-20 19:23:40.533+00 2024-03-20 19:28:33.78+00 276 276 276 14/11/2023 06:48-JBA5I03-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556628 expense
556812 2290 2023-11-15 21:49:05+00 45 45 0 0 1 2024-03-20 19:28:42.58+00 2024-03-20 19:28:42.586+00 276 276 15/11/2023 18:49-JBA5F73-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556812 expense
556815 2290 2023-11-15 13:17:47+00 29.6 29.6 0 0 1 2024-03-20 19:28:46.528+00 2024-03-20 19:28:46.535+00 276 276 15/11/2023 10:17-IXT4440-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556815 expense