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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
553505 2290 2023-11-05 11:46:46+00 57.4 57.4 0 0 1 2024-03-20 15:49:17.845+00 2024-03-20 15:49:17.855+00 276 276 05/11/2023 08:46-RVT4F06-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-553505 expense
553506 2290 2023-11-05 11:47:18+00 70.7 70.7 0 0 1 2024-03-20 15:49:18.712+00 2024-03-20 15:49:18.722+00 276 276 05/11/2023 08:47-GBO5F57-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553506 expense
553509 2290 2023-11-05 11:48:48+00 89.11 89.11 0 0 1 2024-03-20 15:49:21.396+00 2024-03-20 15:49:21.403+00 276 276 05/11/2023 08:48-JBA6D33-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553509 expense
553515 2290 2023-11-04 19:55:37+00 14.8 14.8 0 0 1 2024-03-20 15:49:27.812+00 2024-03-20 15:49:27.819+00 276 276 04/11/2023 16:55-JBK8C35-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553515 expense
553518 2290 2023-11-02 12:16:40+00 48.6 48.6 0 0 1 2024-03-20 15:49:30.508+00 2024-03-20 15:49:30.516+00 276 276 02/11/2023 09:16-EXN7035-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553518 expense
553527 2290 2023-11-04 20:36:31+00 15 15 0 0 1 2024-03-20 15:49:41.589+00 2024-03-20 15:49:41.595+00 276 276 04/11/2023 17:36-JAM6E16-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553527 expense
553533 2290 2023-11-05 13:28:43+00 67.45 67.45 0 0 1 2024-03-20 15:49:47.44+00 2024-03-20 15:49:47.445+00 276 276 05/11/2023 10:28-FZN8I98-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553533 expense
553537 2290 2023-11-05 10:32:41+00 18 18 0 0 1 2024-03-20 15:49:53.624+00 2024-03-20 15:49:53.635+00 276 276 05/11/2023 07:32-JBA5G35-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553537 expense
553548 2290 2023-11-05 00:43:08+00 99.2 99.2 0 0 1 2024-03-20 15:50:09.753+00 2024-03-20 15:51:00.655+00 276 276 276 04/11/2023 21:43-FOL2A88-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553548 expense
553540 2290 2023-11-01 19:01:28+00 48.6 48.6 0 0 1 2024-03-20 15:49:56.034+00 2024-03-20 15:49:56.039+00 276 276 01/11/2023 16:01-FYT8323-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553540 expense