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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
556899 2290 2023-11-14 10:45:55+00 45.9 45.9 0 0 1 2024-03-20 19:31:29.436+00 2024-03-20 19:31:29.447+00 276 276 14/11/2023 07:45-RUP4H46-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556899 expense
556900 2290 2023-11-14 10:44:20+00 35.7 35.7 0 0 1 2024-03-20 19:31:30.947+00 2024-03-20 19:31:30.954+00 276 276 14/11/2023 07:44-DSS0B62-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556900 expense
556902 2290 2023-11-14 13:26:29+00 31.5 31.5 0 0 1 2024-03-20 19:31:33.967+00 2024-03-20 19:31:33.991+00 276 276 14/11/2023 10:26-FCD2513-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556902 expense
556903 2290 2023-11-14 13:26:35+00 22.5 22.5 0 0 1 2024-03-20 19:31:35.768+00 2024-03-20 19:31:35.788+00 276 276 14/11/2023 10:26-FMQ1553-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556903 expense
556905 2290 2023-11-14 08:06:18+00 85.4 85.4 0 0 1 2024-03-20 19:31:41.699+00 2024-03-20 19:31:41.728+00 276 276 14/11/2023 05:06-RVU7H73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556905 expense
556906 2290 2023-11-14 09:11:04+00 21 21 0 0 1 2024-03-20 19:31:43.172+00 2024-03-20 19:31:43.18+00 276 276 14/11/2023 06:11-RVU7H73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556906 expense
556907 2290 2023-11-14 09:11:58+00 21 21 0 0 1 2024-03-20 19:31:44.415+00 2024-03-20 19:31:44.421+00 276 276 14/11/2023 06:11-RUT4J82-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556907 expense
556908 2290 2023-11-14 13:36:25+00 73.24 73.24 0 0 1 2024-03-20 19:31:46.477+00 2024-03-20 19:31:46.504+00 276 276 14/11/2023 10:36-JBA6D35-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556908 expense
556909 2290 2023-11-14 13:36:21+00 73.24 73.24 0 0 1 2024-03-20 19:31:51.226+00 2024-03-20 19:31:51.298+00 276 276 14/11/2023 10:36-JBA8C67-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556909 expense
556913 2290 2023-11-14 13:21:18+00 80.8 80.8 0 0 1 2024-03-20 19:31:57.84+00 2024-03-20 19:31:57.851+00 276 276 14/11/2023 10:21-RVT4F03-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556913 expense