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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
554695 2290 2023-11-02 16:25:44+00 103.93 103.93 0 0 1 2024-03-20 16:09:11.659+00 2024-03-20 16:09:11.664+00 276 276 02/11/2023 13:25-GEJ5C52-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554695 expense
554698 2290 2023-11-02 16:26:10+00 103.93 103.93 0 0 1 2024-03-20 16:09:14.706+00 2024-03-20 16:09:14.711+00 276 276 02/11/2023 13:26-FCD2513-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554698 expense
554701 2290 2023-11-02 21:02:26+00 32.4 32.4 0 0 1 2024-03-20 16:09:16.979+00 2024-03-20 16:09:16.985+00 276 276 02/11/2023 18:02-JBA7A27-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554701 expense
554643 2290 2023-11-02 12:22:47+00 12 12 0 0 1 2024-03-20 16:08:26.02+00 2024-03-20 16:10:43.896+00 276 276 276 02/11/2023 09:22-JBA6J83-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554643 expense
554634 2290 2023-11-07 19:59:55+00 89.11 89.11 0 0 1 2024-03-20 16:08:18.243+00 2024-03-20 16:08:18.249+00 276 276 07/11/2023 16:59-JBA7A21-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554634 expense
554637 2290 2023-11-07 19:35:25+00 58.99 58.99 0 0 1 2024-03-20 16:08:20.592+00 2024-03-20 16:08:20.598+00 276 276 07/11/2023 16:35-EIL3H43-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-554637 expense
554639 2290 2023-11-02 10:28:32+00 49.2 49.2 0 0 1 2024-03-20 16:08:22.1+00 2024-03-20 16:08:22.107+00 276 276 02/11/2023 07:28-JAO1G93-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554639 expense
554641 2290 2023-11-02 10:30:37+00 73.24 73.24 0 0 1 2024-03-20 16:08:23.565+00 2024-03-20 16:08:23.57+00 276 276 02/11/2023 07:30-JBA7J64-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554641 expense
554645 2290 2023-11-02 13:35:53+00 74.4 74.4 0 0 1 2024-03-20 16:08:27.978+00 2024-03-20 16:08:27.984+00 276 276 02/11/2023 10:35-JBB5J02-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554645 expense
554647 2290 2023-11-01 22:16:24+00 54 54 0 0 1 2024-03-20 16:08:29.402+00 2024-03-20 16:08:29.407+00 276 276 01/11/2023 19:16-JAP6D30-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554647 expense