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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
553215 2290 2023-11-05 09:15:33+00 51.8 51.8 0 0 1 2024-03-20 15:44:17.686+00 2024-03-20 15:44:17.693+00 276 276 05/11/2023 06:15-RUT4J71-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553215 expense
553148 2290 2023-11-04 16:59:50+00 49.6 49.6 0 0 1 2024-03-20 15:43:15.73+00 2024-03-20 15:44:42.639+00 276 276 276 04/11/2023 13:59-JAK8E30-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553148 expense
553136 2290 2023-11-04 16:34:06+00 85.5 85.5 0 0 1 2024-03-20 15:43:04.847+00 2024-03-20 15:43:04.852+00 276 276 04/11/2023 13:34-BPQ2962-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553136 expense
553137 2290 2023-11-04 16:32:31+00 50.54 50.54 0 0 1 2024-03-20 15:43:05.563+00 2024-03-20 15:43:05.568+00 276 276 04/11/2023 13:32-JBB2B75-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553137 expense
553138 2290 2023-11-04 16:34:48+00 85.5 85.5 0 0 1 2024-03-20 15:43:06.532+00 2024-03-20 15:43:06.545+00 276 276 04/11/2023 13:34-BSZ4I45-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553138 expense
553144 2290 2023-11-05 20:07:19+00 89.11 89.11 0 0 1 2024-03-20 15:43:12.084+00 2024-03-20 15:43:12.089+00 276 276 05/11/2023 17:07-JBB0J62-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553144 expense
553145 2290 2023-11-04 16:35:37+00 70.7 70.7 0 0 1 2024-03-20 15:43:12.798+00 2024-03-20 15:43:12.805+00 276 276 04/11/2023 13:35-EXN7035-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553145 expense
553146 2290 2023-11-04 21:07:45+00 58.99 58.99 0 0 1 2024-03-20 15:43:13.623+00 2024-03-20 15:43:13.627+00 276 276 04/11/2023 18:07-RUT4J72-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553146 expense
553150 2290 2023-11-04 17:29:39+00 73.24 73.24 0 0 1 2024-03-20 15:43:17.33+00 2024-03-20 15:43:17.336+00 276 276 04/11/2023 14:29-JAQ8C39-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553150 expense
553153 2290 2023-11-04 22:06:43+00 70.7 70.7 0 0 1 2024-03-20 15:43:20.923+00 2024-03-20 15:43:20.93+00 276 276 04/11/2023 19:06-RUT4J72-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553153 expense