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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
553318 2290 2023-11-05 18:18:12+00 58.99 58.99 0 0 1 2024-03-20 15:45:58.6+00 2024-03-20 15:45:58.605+00 276 276 05/11/2023 15:18-BHT2D21-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553318 expense
553319 2290 2023-11-05 23:28:15+00 103.93 103.93 0 0 1 2024-03-20 15:45:59.559+00 2024-03-20 15:45:59.565+00 276 276 05/11/2023 20:28-RUT4J74-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553319 expense
553320 2290 2023-11-05 23:28:05+00 70.7 70.7 0 0 1 2024-03-20 15:46:00.29+00 2024-03-20 15:46:00.295+00 276 276 05/11/2023 20:28-RUP4H50-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553320 expense
553321 2290 2023-11-04 21:32:05+00 82.5 82.5 0 0 1 2024-03-20 15:46:01.995+00 2024-03-20 15:46:02+00 276 276 04/11/2023 18:32-JBB0J62-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553321 expense
553322 2290 2023-11-04 21:39:05+00 70.7 70.7 0 0 1 2024-03-20 15:46:03.918+00 2024-03-20 15:46:03.925+00 276 276 04/11/2023 18:39-RUT4J72-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553322 expense
553324 2290 2023-11-05 16:17:31+00 73.24 73.24 0 0 1 2024-03-20 15:46:05.611+00 2024-03-20 15:46:05.617+00 276 276 05/11/2023 13:17-JAT2C76-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553324 expense
553252 2290 2023-11-04 20:41:21+00 73.2 73.2 0 0 1 2024-03-20 15:44:54.32+00 2024-03-20 15:46:44.656+00 276 276 276 04/11/2023 17:41-JBA5F83-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553252 expense
553243 2290 2023-11-04 23:20:58+00 32.4 32.4 0 0 1 2024-03-20 15:44:46.296+00 2024-03-20 15:44:46.302+00 276 276 04/11/2023 20:20-JAQ1C57-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553243 expense
553244 2290 2023-11-04 22:22:29+00 32.4 32.4 0 0 1 2024-03-20 15:44:47.646+00 2024-03-20 15:44:47.651+00 276 276 04/11/2023 19:22-JBA7A22-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553244 expense
553245 2290 2023-11-04 22:18:39+00 37.8 37.8 0 0 1 2024-03-20 15:44:48.366+00 2024-03-20 15:44:48.371+00 276 276 04/11/2023 19:18-FZL1I25-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553245 expense