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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
554315 2290 2023-11-04 12:41:16+00 75.81 75.81 0 0 1 2024-03-20 16:03:10.207+00 2024-03-20 16:03:10.219+00 276 276 04/11/2023 09:41-RUT4J85-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554315 expense
554318 2290 2023-11-04 13:58:51+00 18 18 0 0 1 2024-03-20 16:03:14.336+00 2024-03-20 16:03:14.341+00 276 276 04/11/2023 10:58-JAK8E30-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554318 expense
554325 2290 2023-11-04 14:47:51+00 99 99 0 0 1 2024-03-20 16:03:24.084+00 2024-03-20 16:03:24.089+00 276 276 04/11/2023 11:47-GCI8538-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554325 expense
554328 2290 2023-11-04 11:15:26+00 27 27 0 0 1 2024-03-20 16:03:26.773+00 2024-03-20 16:03:26.807+00 276 276 04/11/2023 08:15-JBA5F83-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-554328 expense
554330 2290 2023-11-04 14:58:27+00 40.4 40.4 0 0 1 2024-03-20 16:03:28.496+00 2024-03-20 16:03:28.501+00 276 276 04/11/2023 11:58-JBA7A22-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554330 expense
554332 2290 2023-11-04 15:00:54+00 65.4 65.4 0 0 1 2024-03-20 16:03:29.972+00 2024-03-20 16:03:29.977+00 276 276 04/11/2023 12:00-JBA7A24-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554332 expense
554333 2290 2023-11-01 16:51:24+00 97.66 97.66 0 0 1 2024-03-20 16:03:30.721+00 2024-03-20 16:03:30.725+00 276 276 01/11/2023 13:51-EXN7035-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554333 expense
554348 2290 2023-11-03 10:48:40+00 105.9 105.9 0 0 1 2024-03-20 16:03:44.627+00 2024-03-20 16:03:44.632+00 276 276 03/11/2023 07:48-JBA7J45-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-554348 expense
554351 2290 2023-11-04 14:54:42+00 176.5 176.5 0 0 1 2024-03-20 16:03:47.625+00 2024-03-20 16:03:47.63+00 276 276 04/11/2023 11:54-JAQ5C16-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-554351 expense
554367 2290 2023-11-08 01:22:50+00 89.11 89.11 0 0 1 2024-03-20 16:04:06.27+00 2024-03-20 16:04:06.282+00 276 276 07/11/2023 22:22-JBA5G09-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554367 expense