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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
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
555562 2290 2023-11-07 18:11:57+00 31.5 31.5 0 0 1 2024-03-20 16:22:21.203+00 2024-03-20 16:22:21.208+00 276 276 07/11/2023 15:11-RVU7H73-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-555562 expense
555565 2290 2023-11-07 11:56:30+00 52.5 52.5 0 0 1 2024-03-20 16:22:23.383+00 2024-03-20 16:22:23.389+00 276 276 07/11/2023 08:56-BHT2D21-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555565 expense
555567 2290 2023-11-07 12:19:08+00 31.8 31.8 0 0 1 2024-03-20 16:22:24.921+00 2024-03-20 16:22:24.926+00 276 276 07/11/2023 09:19-JBA5H96-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-555567 expense
555573 2290 2023-11-07 18:12:26+00 40.4 40.4 0 0 1 2024-03-20 16:22:30.609+00 2024-03-20 16:22:30.615+00 276 276 07/11/2023 15:12-IVX4E40-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555573 expense
555574 2290 2023-11-07 18:39:42+00 85.5 85.5 0 0 1 2024-03-20 16:22:31.399+00 2024-03-20 16:22:31.405+00 276 276 07/11/2023 15:39-EZE2E72-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555574 expense
555576 2290 2023-11-07 18:39:17+00 109.91 109.91 0 0 1 2024-03-20 16:22:33.142+00 2024-03-20 16:22:33.168+00 276 276 07/11/2023 15:39-EIL3H43-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555576 expense
555584 2290 2023-11-04 11:22:16+00 211.8 211.8 0 0 1 2024-03-20 16:22:39.554+00 2024-03-20 16:22:39.563+00 276 276 04/11/2023 08:22-JBA5F83-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555584 expense
555589 2290 2023-11-07 16:46:31+00 21 21 0 0 1 2024-03-20 16:22:43.99+00 2024-03-20 16:22:43.995+00 276 276 07/11/2023 13:46-RVT4F00-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555589 expense