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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
553261 2290 2023-11-05 01:15:13+00 97.6 97.6 0 0 1 2024-03-20 15:45:05.46+00 2024-03-20 15:51:16.647+00 276 276 276 04/11/2023 22:15-FYW0A26-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553261 expense
553256 2290 2023-11-05 02:10:21+00 58.99 58.99 0 0 1 2024-03-20 15:44:59.256+00 2024-03-20 15:44:59.263+00 276 276 04/11/2023 23:10-RVT4F13-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553256 expense
553257 2290 2023-11-05 11:42:48+00 54.5 54.5 0 0 1 2024-03-20 15:45:00.282+00 2024-03-20 15:45:00.291+00 276 276 05/11/2023 08:42-JBA7A20-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553257 expense
553266 2290 2023-11-05 13:23:24+00 27 27 0 0 1 2024-03-20 15:45:09.824+00 2024-03-20 15:45:09.83+00 276 276 05/11/2023 10:23-JAK8E43-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553266 expense
553267 2290 2023-11-05 13:24:14+00 50.5 50.5 0 0 1 2024-03-20 15:45:10.671+00 2024-03-20 15:45:10.677+00 276 276 05/11/2023 10:24-JBA5G35-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553267 expense
553270 2290 2023-11-05 12:25:02+00 67.45 67.45 0 0 1 2024-03-20 15:45:13.063+00 2024-03-20 15:45:13.07+00 276 276 05/11/2023 09:25-CRG6115-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553270 expense
553273 2290 2023-11-05 12:25:45+00 42.18 42.18 0 0 1 2024-03-20 15:45:15.46+00 2024-03-20 15:45:15.466+00 276 276 05/11/2023 09:25-JBA7A23-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553273 expense
553275 2290 2023-11-04 19:32:17+00 70.7 70.7 0 0 1 2024-03-20 15:45:17.051+00 2024-03-20 15:45:17.057+00 276 276 04/11/2023 16:32-FLA5G16-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553275 expense
553276 2290 2023-11-04 20:55:40+00 73.2 73.2 0 0 1 2024-03-20 15:45:17.951+00 2024-03-20 15:45:17.964+00 276 276 04/11/2023 17:55-JBA5I02-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553276 expense
553271 2290 2023-11-05 14:29:32+00 49.2 49.2 0 0 1 2024-03-20 15:45:13.88+00 2024-03-20 15:51:39.215+00 276 276 276 05/11/2023 11:29-JBB0J62-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553271 expense