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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
555010 2290 2023-11-02 09:06:41+00 31.5 31.5 0 0 1 2024-03-20 16:14:06.864+00 2024-03-20 16:14:06.87+00 276 276 02/11/2023 06:06-RVT4F12-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-555010 expense
555021 2290 2023-11-02 12:38:03+00 50.54 50.54 0 0 1 2024-03-20 16:14:18.214+00 2024-03-20 16:14:18.22+00 276 276 02/11/2023 09:38-JBB0J64-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555021 expense
555026 2290 2023-11-03 00:01:28+00 22.5 22.5 0 0 1 2024-03-20 16:14:29.178+00 2024-03-20 16:14:29.183+00 276 276 02/11/2023 21:01-JAK8E61-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555026 expense
555030 2290 2023-11-02 21:15:18+00 89.11 89.11 0 0 1 2024-03-20 16:14:32.088+00 2024-03-20 16:14:32.094+00 276 276 02/11/2023 18:15-JBA7A20-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555030 expense
555031 2290 2023-11-02 18:54:14+00 42.18 42.18 0 0 1 2024-03-20 16:14:32.826+00 2024-03-20 16:14:32.832+00 276 276 02/11/2023 15:54-IXM4440-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555031 expense
555035 2290 2023-11-02 19:25:03+00 133.66 133.66 0 0 1 2024-03-20 16:14:35.965+00 2024-03-20 16:14:35.971+00 276 276 02/11/2023 16:25-RVT4F01-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555035 expense
555037 2290 2023-11-02 18:48:29+00 73.2 73.2 0 0 1 2024-03-20 16:14:37.465+00 2024-03-20 16:14:37.471+00 276 276 02/11/2023 15:48-JAM6E44-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-555037 expense
555041 2290 2023-11-02 14:00:32+00 103.93 103.93 0 0 1 2024-03-20 16:14:41.376+00 2024-03-20 16:14:41.382+00 276 276 02/11/2023 11:00-FLA5G16-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555041 expense
555042 2290 2023-11-02 19:25:34+00 73.2 73.2 0 0 1 2024-03-20 16:14:42.191+00 2024-03-20 16:14:42.197+00 276 276 02/11/2023 16:25-JBA6J83-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555042 expense
555043 2290 2023-11-03 03:54:18+00 247.1 247.1 0 0 1 2024-03-20 16:14:42.976+00 2024-03-20 16:14:42.982+00 276 276 03/11/2023 00:54-BHT2D21-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555043 expense