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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
553860 2290 2023-11-04 08:10:30+00 49.2 49.2 0 0 1 2024-03-20 15:55:21.467+00 2024-03-20 15:55:21.473+00 276 276 04/11/2023 05:10-JAK8E43-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-553860 expense
553861 2290 2023-11-03 20:20:38+00 30.3 30.3 0 0 1 2024-03-20 15:55:22.756+00 2024-03-20 15:55:22.762+00 276 276 03/11/2023 17:20-JBK8C35-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553861 expense
553863 2290 2023-11-01 05:30:14+00 62 62 0 0 1 2024-03-20 15:55:24.247+00 2024-03-20 15:55:24.252+00 276 276 01/11/2023 02:30-EJK1569-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-553863 expense
553865 2290 2023-11-03 20:50:19+00 74.4 74.4 0 0 1 2024-03-20 15:55:25.785+00 2024-03-20 15:55:25.791+00 276 276 03/11/2023 17:50-JBA7A11-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-553865 expense
553866 2290 2023-11-03 21:20:44+00 25.27 25.27 0 0 1 2024-03-20 15:55:26.527+00 2024-03-20 15:55:26.533+00 276 276 03/11/2023 18:20-JBK8C35-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553866 expense
553870 2290 2023-11-03 19:47:48+00 73.2 73.2 0 0 1 2024-03-20 15:55:30.19+00 2024-03-20 15:55:30.195+00 276 276 03/11/2023 16:47-JBA6D35-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-553870 expense
553879 2290 2023-11-03 13:50:28+00 59.2 59.2 0 0 1 2024-03-20 15:55:37.188+00 2024-03-20 15:55:37.243+00 276 276 03/11/2023 10:50-RVT4F07-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553879 expense
553882 2290 2023-11-03 14:30:02+00 44.4 44.4 0 0 1 2024-03-20 15:55:39.804+00 2024-03-20 15:55:39.81+00 276 276 03/11/2023 11:30-JAN9J32-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553882 expense
553883 2290 2023-11-03 14:31:43+00 37 37 0 0 1 2024-03-20 15:55:40.538+00 2024-03-20 15:55:40.544+00 276 276 03/11/2023 11:31-JAU8B18-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553883 expense
553884 2290 2023-11-03 14:31:46+00 37 37 0 0 1 2024-03-20 15:55:41.27+00 2024-03-20 15:55:41.275+00 276 276 03/11/2023 11:31-JAM6E27-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553884 expense