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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
555035 2290 2023-11-02 19:25:03+00 133.66 133.66 0 0 1 2024-03-20 16:14:35.965+00 2024-03-20 16:14:35.971+00 276 276 02/11/2023 16:25-RVT4F01-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555035 expense
555037 2290 2023-11-02 18:48:29+00 73.2 73.2 0 0 1 2024-03-20 16:14:37.465+00 2024-03-20 16:14:37.471+00 276 276 02/11/2023 15:48-JAM6E44-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-555037 expense
555041 2290 2023-11-02 14:00:32+00 103.93 103.93 0 0 1 2024-03-20 16:14:41.376+00 2024-03-20 16:14:41.382+00 276 276 02/11/2023 11:00-FLA5G16-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555041 expense
555042 2290 2023-11-02 19:25:34+00 73.2 73.2 0 0 1 2024-03-20 16:14:42.191+00 2024-03-20 16:14:42.197+00 276 276 02/11/2023 16:25-JBA6J83-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555042 expense
555043 2290 2023-11-03 03:54:18+00 247.1 247.1 0 0 1 2024-03-20 16:14:42.976+00 2024-03-20 16:14:42.982+00 276 276 03/11/2023 00:54-BHT2D21-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555043 expense
555045 2290 2023-11-02 10:47:16+00 27 27 0 0 1 2024-03-20 16:14:44.526+00 2024-03-20 16:14:44.532+00 276 276 02/11/2023 07:47-JBA6D30-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-555045 expense
555050 2290 2023-11-02 19:27:15+00 65.4 65.4 0 0 1 2024-03-20 16:14:49.129+00 2024-03-20 16:14:49.134+00 276 276 02/11/2023 16:27-JAM6E44-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-555050 expense
555051 2290 2023-11-02 23:58:36+00 49.2 49.2 0 0 1 2024-03-20 16:14:49.98+00 2024-03-20 16:14:49.987+00 276 276 02/11/2023 20:58-JAM4H10-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-555051 expense
555053 2290 2023-11-02 09:07:52+00 50.06 50.06 0 0 1 2024-03-20 16:14:51.974+00 2024-03-20 16:14:51.98+00 276 276 02/11/2023 06:07-JBA7A23-6335035 SP 225 - km 106+800 - Oeste - Itirapina 6335035 DES-555053 expense
555056 2290 2023-11-02 11:41:39+00 37 37 0 0 1 2024-03-20 16:14:54.514+00 2024-03-20 16:14:54.519+00 276 276 02/11/2023 08:41-JAM6E51-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-555056 expense