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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
553572 2290 2023-11-05 14:43:51+00 90.9 90.9 0 0 1 2024-03-20 15:50:39.116+00 2024-03-20 15:50:39.127+00 276 276 05/11/2023 11:43-DJM4C27-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553572 expense
553575 2290 2023-11-05 07:39:42+00 109.91 109.91 0 0 1 2024-03-20 15:50:41.584+00 2024-03-20 15:50:41.589+00 276 276 05/11/2023 04:39-RVT4F08-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553575 expense
553462 2290 2023-11-04 23:46:00+00 111.6 111.6 0 0 1 2024-03-20 15:48:34.975+00 2024-03-20 15:50:50.742+00 276 276 276 04/11/2023 20:46-GBO5F57-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553462 expense
553452 2290 2023-11-05 15:03:25+00 37.8 37.8 0 0 1 2024-03-20 15:48:26.034+00 2024-03-20 15:48:26.05+00 276 276 05/11/2023 12:03-RUT4J87-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-553452 expense
553453 2290 2023-11-05 15:12:31+00 43.2 43.2 0 0 1 2024-03-20 15:48:26.821+00 2024-03-20 15:48:26.826+00 276 276 05/11/2023 12:12-RVT4F02-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-553453 expense
553461 2290 2023-11-04 15:11:33+00 16.2 16.2 0 0 1 2024-03-20 15:48:33.956+00 2024-03-20 15:48:33.963+00 276 276 04/11/2023 12:11-JBK8C35-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553461 expense
553463 2290 2023-11-05 00:10:45+00 67.45 67.45 0 0 1 2024-03-20 15:48:36.37+00 2024-03-20 15:48:36.387+00 276 276 04/11/2023 21:10-RVT4E99-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553463 expense
553562 2290 2023-11-05 04:50:45+00 25.5 25.5 0 0 1 2024-03-20 15:50:30.815+00 2024-03-20 15:50:30.819+00 276 276 05/11/2023 01:50-JBA5H88-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553562 expense
553469 2290 2023-11-05 01:57:44+00 133.66 133.66 0 0 1 2024-03-20 15:48:45.335+00 2024-03-20 15:48:45.34+00 276 276 04/11/2023 22:57-RVT4E99-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553469 expense
553470 2290 2023-11-05 17:09:16+00 89.11 89.11 0 0 1 2024-03-20 15:48:46.635+00 2024-03-20 15:48:46.64+00 276 276 05/11/2023 14:09-JAT2C76-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553470 expense