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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
557613 2290 2023-11-09 23:04:27+00 44.4 44.4 0 0 1 2024-03-20 19:48:40.495+00 2024-03-20 19:48:40.511+00 276 276 09/11/2023 20:04-IYZ2300-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557613 expense
557618 2290 2023-11-09 20:41:01+00 45 45 0 0 1 2024-03-20 19:48:46.534+00 2024-03-20 19:48:46.543+00 276 276 09/11/2023 17:41-JAP6D37-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-557618 expense
557626 2290 2023-11-10 05:48:05+00 54.5 54.5 0 0 1 2024-03-20 19:48:54.028+00 2024-03-20 19:48:54.055+00 276 276 10/11/2023 02:48-GEJ5C52-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557626 expense
557628 2290 2023-11-10 05:08:54+00 99 99 0 0 1 2024-03-20 19:48:56.055+00 2024-03-20 19:48:56.063+00 276 276 10/11/2023 02:08-JAQ1C57-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557628 expense
557629 2290 2023-11-10 05:11:24+00 76.3 76.3 0 0 1 2024-03-20 19:48:57.251+00 2024-03-20 19:48:57.26+00 276 276 10/11/2023 02:11-FOL2A88-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557629 expense
557631 2290 2023-11-10 05:21:15+00 41 41 0 0 1 2024-03-20 19:48:59.971+00 2024-03-20 19:48:59.979+00 276 276 10/11/2023 02:21-GEJ5C52-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557631 expense
557632 2290 2023-11-10 05:21:25+00 57.4 57.4 0 0 1 2024-03-20 19:49:01.427+00 2024-03-20 19:49:01.435+00 276 276 10/11/2023 02:21-RVT4F06-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557632 expense
557637 2290 2023-11-10 04:42:03+00 57.4 57.4 0 0 1 2024-03-20 19:49:07.407+00 2024-03-20 19:49:07.419+00 276 276 10/11/2023 01:42-FOL2A88-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557637 expense
557638 2290 2023-11-10 04:42:34+00 73.8 73.8 0 0 1 2024-03-20 19:49:08.471+00 2024-03-20 19:49:08.496+00 276 276 10/11/2023 01:42-DJM4C27-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557638 expense
557639 2290 2023-11-10 04:07:45+00 37.8 37.8 0 0 1 2024-03-20 19:49:09.918+00 2024-03-20 19:49:09.933+00 276 276 10/11/2023 01:07-RUT4J78-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-557639 expense