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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
555538 2290 2023-11-07 16:26:58+00 113.33 113.33 0 0 1 2024-03-20 16:22:00.915+00 2024-03-20 16:22:00.921+00 276 276 07/11/2023 13:26-JBA7J64-6335035 SP 310 - km 282 - SUL - ARARAQUARA 6335035 DES-555538 expense
555539 2290 2023-11-07 18:22:53+00 76.3 76.3 0 0 1 2024-03-20 16:22:01.716+00 2024-03-20 16:22:01.722+00 276 276 07/11/2023 15:22-FMQ1553-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-555539 expense
555543 2290 2023-11-06 21:21:23+00 37.5 37.5 0 0 1 2024-03-20 16:22:04.911+00 2024-03-20 16:22:04.917+00 276 276 06/11/2023 18:21-JBA7J39-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555543 expense
555545 2290 2023-11-07 17:40:06+00 40.4 40.4 0 0 1 2024-03-20 16:22:06.361+00 2024-03-20 16:22:06.367+00 276 276 07/11/2023 14:40-IVX4E40-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-555545 expense
555547 2290 2023-11-07 18:38:30+00 73.24 73.24 0 0 1 2024-03-20 16:22:07.816+00 2024-03-20 16:22:07.821+00 276 276 07/11/2023 15:38-JBA8C67-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555547 expense
555549 2290 2023-11-07 16:43:54+00 70.7 70.7 0 0 1 2024-03-20 16:22:09.376+00 2024-03-20 16:22:09.382+00 276 276 07/11/2023 13:43-RUP4H45-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555549 expense
555551 2290 2023-11-07 17:34:38+00 99 99 0 0 1 2024-03-20 16:22:11.005+00 2024-03-20 16:22:11.015+00 276 276 07/11/2023 14:34-DYW7814-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555551 expense
555553 2290 2023-11-07 16:40:15+00 58.99 58.99 0 0 1 2024-03-20 16:22:12.581+00 2024-03-20 16:22:12.587+00 276 276 07/11/2023 13:40-GEJ5C52-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555553 expense
555554 2290 2023-11-07 18:39:06+00 73.24 73.24 0 0 1 2024-03-20 16:22:13.348+00 2024-03-20 16:22:13.354+00 276 276 07/11/2023 15:39-JBA7A21-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555554 expense
555557 2290 2023-11-07 17:43:53+00 36.1 36.1 0 0 1 2024-03-20 16:22:16.648+00 2024-03-20 16:22:16.664+00 276 276 07/11/2023 14:43-JBA8C54-6335035 BR 116 - km 165 - SUL - JACAREI 6335035 DES-555557 expense