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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
557824 2290 2023-11-13 12:14:50+00 37.2 37.2 0 0 1 2024-03-20 19:52:50.489+00 2024-03-20 19:52:50.508+00 276 276 13/11/2023 09:14-JBL2G04-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557824 expense
557827 2290 2023-11-13 11:05:46+00 61.08 61.08 0 0 1 2024-03-20 19:52:53.738+00 2024-03-20 19:52:53.747+00 276 276 13/11/2023 08:05-IXM4440-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557827 expense
557828 2290 2023-11-13 14:38:19+00 34.5 34.5 0 0 1 2024-03-20 19:52:55.915+00 2024-03-20 19:52:55.922+00 276 276 13/11/2023 11:38-JBA5H94-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-557828 expense
557831 2290 2023-11-13 18:32:36+00 44.4 44.4 0 0 1 2024-03-20 19:53:00.212+00 2024-03-20 19:53:00.225+00 276 276 13/11/2023 15:32-JAN1H26-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557831 expense
557835 2290 2023-11-13 15:15:24+00 44.4 44.4 0 0 1 2024-03-20 19:53:05.019+00 2024-03-20 19:53:05.025+00 276 276 13/11/2023 12:15-JAQ5D17-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557835 expense
557838 2290 2023-11-13 14:49:44+00 27 27 0 0 1 2024-03-20 19:53:08.469+00 2024-03-20 19:53:08.485+00 276 276 13/11/2023 11:49-RUT4J82-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557838 expense
557839 2290 2023-11-13 16:05:09+00 9 9 0 0 1 2024-03-20 19:53:09.715+00 2024-03-20 19:53:09.723+00 276 276 13/11/2023 13:05-JBK8C29-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-557839 expense
557845 2290 2023-11-13 21:56:41+00 115.5 115.5 0 0 1 2024-03-20 19:53:16.331+00 2024-03-20 19:53:16.337+00 276 276 13/11/2023 18:56-BSZ4I45-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557845 expense
557850 2290 2023-11-13 15:02:34+00 40.5 40.5 0 0 1 2024-03-20 19:53:21.998+00 2024-03-20 19:53:22.006+00 276 276 13/11/2023 12:02-RUP4H47-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557850 expense
557855 2290 2023-11-13 21:39:43+00 24 24 0 0 1 2024-03-20 19:53:27.286+00 2024-03-20 19:53:27.291+00 276 276 13/11/2023 18:39-RVT4F11-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557855 expense