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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
558003 2290 2023-11-13 16:17:55+00 211.8 211.8 0 0 1 2024-03-20 19:56:00.256+00 2024-03-20 19:56:00.267+00 276 276 13/11/2023 13:17-RUP4H47-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558003 expense
558006 2290 2023-11-13 15:28:41+00 86.8 86.8 0 0 1 2024-03-20 19:56:05.675+00 2024-03-20 19:56:05.679+00 276 276 13/11/2023 12:28-FLA5G16-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558006 expense
558016 2290 2023-11-13 15:32:53+00 74.4 74.4 0 0 1 2024-03-20 19:56:19.223+00 2024-03-20 19:56:19.228+00 276 276 13/11/2023 12:32-JAQ1C61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558016 expense
558022 2290 2023-11-13 12:22:22+00 51.8 51.8 0 0 1 2024-03-20 19:56:26.379+00 2024-03-20 19:56:26.404+00 276 276 13/11/2023 09:22-FXR4F14-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-558022 expense
558024 2290 2023-11-13 13:44:56+00 85.4 85.4 0 0 1 2024-03-20 19:56:30.119+00 2024-03-20 19:56:30.127+00 276 276 13/11/2023 10:44-RUT4J72-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558024 expense
558028 2290 2023-11-13 18:54:07+00 66 66 0 0 1 2024-03-20 19:56:34.204+00 2024-03-20 19:56:34.212+00 276 276 13/11/2023 15:54-JBA5I03-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558028 expense
558034 2290 2023-11-13 12:21:04+00 25.5 25.5 0 0 1 2024-03-20 19:56:41.444+00 2024-03-20 19:56:41.451+00 276 276 13/11/2023 09:21-JAM4H31-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558034 expense
558035 2290 2023-11-13 12:19:52+00 25.5 25.5 0 0 1 2024-03-20 19:56:42.276+00 2024-03-20 19:56:42.283+00 276 276 13/11/2023 09:19-JBA6D33-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558035 expense
558039 2290 2023-11-13 19:28:13+00 176.5 176.5 0 0 1 2024-03-20 19:56:46.826+00 2024-03-20 19:56:46.847+00 276 276 13/11/2023 16:28-RUT4J72-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558039 expense
558040 2290 2023-11-13 21:05:14+00 18 18 0 0 1 2024-03-20 19:56:48.155+00 2024-03-20 19:56:48.164+00 276 276 13/11/2023 18:05-JBA6J83-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558040 expense