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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
555649 2290 2023-11-06 19:36:11+00 176.5 176.5 0 0 1 2024-03-20 16:23:43.833+00 2024-03-20 16:23:43.839+00 276 276 06/11/2023 16:36-RVT4F09-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555649 expense
555650 2290 2023-11-06 18:29:35+00 86.8 86.8 0 0 1 2024-03-20 16:23:44.612+00 2024-03-20 16:23:44.621+00 276 276 06/11/2023 15:29-RUT4J74-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555650 expense
555653 2290 2023-11-06 20:24:55+00 22.5 22.5 0 0 1 2024-03-20 16:23:46.886+00 2024-03-20 16:23:46.892+00 276 276 06/11/2023 17:24-IXE4440-6335035 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6335035 DES-555653 expense
555658 2290 2023-11-06 19:32:17+00 66 66 0 0 1 2024-03-20 16:23:52.348+00 2024-03-20 16:23:52.354+00 276 276 06/11/2023 16:32-JBA7A26-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555658 expense
555659 2290 2023-11-06 19:47:16+00 82.5 82.5 0 0 1 2024-03-20 16:23:53.117+00 2024-03-20 16:23:53.123+00 276 276 06/11/2023 16:47-RUT4J87-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555659 expense
555663 2290 2023-11-06 20:29:36+00 58.99 58.99 0 0 1 2024-03-20 16:23:56.642+00 2024-03-20 16:23:56.663+00 276 276 06/11/2023 17:29-RUT4J78-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-555663 expense
555670 2290 2023-11-06 19:38:24+00 18 18 0 0 1 2024-03-20 16:24:03.78+00 2024-03-20 16:24:03.804+00 276 276 06/11/2023 16:38-JBA5G61-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-555670 expense
555676 2290 2023-11-06 18:32:59+00 45 45 0 0 1 2024-03-20 16:24:10.541+00 2024-03-20 16:24:10.547+00 276 276 06/11/2023 15:32-JBB5J01-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555676 expense
555677 2290 2023-11-06 19:34:09+00 22.5 22.5 0 0 1 2024-03-20 16:24:11.323+00 2024-03-20 16:24:11.328+00 276 276 06/11/2023 16:34-RVT4F07-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555677 expense
555682 2290 2023-11-06 13:20:53+00 20.4 20.4 0 0 1 2024-03-20 16:24:17.244+00 2024-03-20 16:24:17.25+00 276 276 06/11/2023 10:20-JAT2G64-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555682 expense