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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
557701 2290 2023-11-11 21:19:16+00 52.5 52.5 0 0 1 2024-03-20 19:50:26.355+00 2024-03-20 19:50:26.362+00 276 276 11/11/2023 18:19-RUP4H47-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-557701 expense
557704 2290 2023-11-11 23:00:36+00 45 45 0 0 1 2024-03-20 19:50:29.643+00 2024-03-20 19:50:29.648+00 276 276 11/11/2023 20:00-JBA7J65-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557704 expense
557709 2290 2023-11-13 20:43:53+00 33.72 33.72 0 0 1 2024-03-20 19:50:33.39+00 2024-03-20 19:50:33.393+00 276 276 13/11/2023 17:43-JBA7A23-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-557709 expense
557711 2290 2023-11-13 13:02:42+00 27 27 0 0 1 2024-03-20 19:50:35.469+00 2024-03-20 19:50:35.476+00 276 276 13/11/2023 10:02-JAM6F42-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557711 expense
557712 2290 2023-11-13 13:03:50+00 86.8 86.8 0 0 1 2024-03-20 19:50:37.264+00 2024-03-20 19:50:37.284+00 276 276 13/11/2023 10:03-EZE2E72-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557712 expense
557717 2290 2023-11-13 18:24:48+00 8.1 8.1 0 0 1 2024-03-20 19:50:44.224+00 2024-03-20 19:50:44.228+00 276 276 13/11/2023 15:24-GGU7A94-6348814 SP 160 - km 24 - Sul - Batistini 6348814 DES-557717 expense
557719 2290 2023-11-13 10:56:57+00 35.7 35.7 0 0 1 2024-03-20 19:50:45.853+00 2024-03-20 19:50:45.856+00 276 276 13/11/2023 07:56-FXR4F14-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557719 expense
557729 2290 2023-11-11 08:50:31+00 49.6 49.6 0 0 1 2024-03-20 19:50:54.908+00 2024-03-20 19:50:54.915+00 276 276 11/11/2023 05:50-JBA5F49-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557729 expense
557732 2290 2023-11-13 12:26:57+00 85.4 85.4 0 0 1 2024-03-20 19:50:57.895+00 2024-03-20 19:50:57.907+00 276 276 13/11/2023 09:26-EZE2E72-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557732 expense
557742 2290 2023-11-13 18:27:02+00 22.5 22.5 0 0 1 2024-03-20 19:51:08.107+00 2024-03-20 19:51:08.117+00 276 276 13/11/2023 15:27-JAT2C90-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557742 expense