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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
554596 2290 2023-11-07 18:51:33+00 48.5 48.5 0 0 1 2024-03-20 16:07:44.611+00 2024-03-20 16:07:44.616+00 276 276 07/11/2023 15:51-JBA8C54-6335035 SP 065 - km 79+900 - Norte - Atibaia 6335035 DES-554596 expense
554597 2290 2023-11-07 19:59:34+00 74.29 74.29 0 0 1 2024-03-20 16:07:45.423+00 2024-03-20 16:07:45.429+00 276 276 07/11/2023 16:59-JBA6D35-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554597 expense
554598 2290 2023-11-07 19:59:35+00 50.54 50.54 0 0 1 2024-03-20 16:07:46.2+00 2024-03-20 16:07:46.207+00 276 276 07/11/2023 16:59-JBA5H96-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554598 expense
554600 2290 2023-11-07 18:09:13+00 48.6 48.6 0 0 1 2024-03-20 16:07:47.687+00 2024-03-20 16:07:47.692+00 276 276 07/11/2023 15:09-RVT4F11-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554600 expense
554603 2290 2023-11-07 20:49:20+00 103.93 103.93 0 0 1 2024-03-20 16:07:50.8+00 2024-03-20 16:07:50.806+00 276 276 07/11/2023 17:49-DSS0B62-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554603 expense
554604 2290 2023-11-07 18:57:51+00 32.4 32.4 0 0 1 2024-03-20 16:07:52.423+00 2024-03-20 16:07:52.429+00 276 276 07/11/2023 15:57-JBA5F49-6335035 SP 160 - km 24 - Sul - Batistini 6335035 DES-554604 expense
554606 2290 2023-11-07 19:48:06+00 60.6 60.6 0 0 1 2024-03-20 16:07:53.941+00 2024-03-20 16:07:53.946+00 276 276 07/11/2023 16:48-JBA5G82-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554606 expense
554609 2290 2023-11-07 19:22:03+00 115.5 115.5 0 0 1 2024-03-20 16:07:56.175+00 2024-03-20 16:07:56.181+00 276 276 07/11/2023 16:22-RUT4J87-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554609 expense
554611 2290 2023-11-07 19:06:31+00 67.45 67.45 0 0 1 2024-03-20 16:07:58.826+00 2024-03-20 16:07:58.831+00 276 276 07/11/2023 16:06-RUT4J76-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554611 expense
554614 2290 2023-11-07 19:08:24+00 89.11 89.11 0 0 1 2024-03-20 16:08:01.213+00 2024-03-20 16:08:01.218+00 276 276 07/11/2023 16:08-JBA7A23-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554614 expense