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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
553596 2290 2023-11-05 13:39:35+00 20.4 20.4 0 0 1 2024-03-20 15:51:13.217+00 2024-03-20 15:51:13.223+00 276 276 05/11/2023 10:39-JBA5F73-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553596 expense
553609 2290 2023-11-04 20:22:32+00 40.4 40.4 0 0 1 2024-03-20 15:51:29.16+00 2024-03-20 15:51:29.173+00 276 276 04/11/2023 17:22-JAK8E30-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553609 expense
553615 2290 2023-11-05 19:03:11+00 70.7 70.7 0 0 1 2024-03-20 15:51:34.8+00 2024-03-20 15:51:34.807+00 276 276 05/11/2023 16:03-RUT4J76-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553615 expense
553617 2290 2023-11-05 17:34:38+00 50.5 50.5 0 0 1 2024-03-20 15:51:36.507+00 2024-03-20 15:51:36.513+00 276 276 05/11/2023 14:34-JBB0J62-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553617 expense
553627 2290 2023-11-05 00:51:59+00 85.5 85.5 0 0 1 2024-03-20 15:51:48.987+00 2024-03-20 15:51:48.993+00 276 276 04/11/2023 21:51-RVT4F13-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553627 expense
553630 2290 2023-11-04 17:18:22+00 85.5 85.5 0 0 1 2024-03-20 15:51:51.527+00 2024-03-20 15:51:51.533+00 276 276 04/11/2023 14:18-FLA5G16-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553630 expense
553633 2290 2023-11-05 16:31:55+00 50.5 50.5 0 0 1 2024-03-20 15:51:53.787+00 2024-03-20 15:51:53.792+00 276 276 05/11/2023 13:31-JBA5G09-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553633 expense
553638 2290 2023-11-05 23:43:43+00 45 45 0 0 1 2024-03-20 15:52:06.268+00 2024-03-20 15:52:06.273+00 276 276 05/11/2023 20:43-JBA5I02-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553638 expense
553641 2290 2023-11-05 19:30:28+00 67.5 67.5 0 0 1 2024-03-20 15:52:09.292+00 2024-03-20 15:52:09.303+00 276 276 05/11/2023 16:30-FZN8I98-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553641 expense
553645 2290 2023-11-05 19:40:37+00 27 27 0 0 1 2024-03-20 15:52:13.122+00 2024-03-20 15:52:13.127+00 276 276 05/11/2023 16:40-JAQ5D17-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553645 expense