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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
553018 2290 2023-11-05 01:14:39+00 65.6 65.6 0 0 1 2024-03-20 15:41:09.523+00 2024-03-20 15:51:14.903+00 276 276 276 04/11/2023 22:14-FZN8I98-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553018 expense
552942 2290 2023-11-05 00:34:07+00 27 27 0 0 1 2024-03-20 15:40:03.549+00 2024-03-20 15:40:03.555+00 276 276 04/11/2023 21:34-JBA5H88-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552942 expense
553056 2290 2023-11-04 21:41:16+00 41 41 0 0 1 2024-03-20 15:41:50.789+00 2024-03-20 15:49:50.353+00 276 276 276 04/11/2023 18:41-JBA5H99-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553056 expense
552956 2290 2023-11-04 19:55:49+00 18 18 0 0 1 2024-03-20 15:40:17.229+00 2024-03-20 15:40:17.235+00 276 276 04/11/2023 16:55-JBA5I02-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552956 expense
552960 2290 2023-11-04 19:19:07+00 22.5 22.5 0 0 1 2024-03-20 15:40:20.348+00 2024-03-20 15:40:20.354+00 276 276 04/11/2023 16:19-JBA5F83-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552960 expense
552963 2290 2023-11-04 21:12:31+00 54.5 54.5 0 0 1 2024-03-20 15:40:22.603+00 2024-03-20 15:40:22.609+00 276 276 04/11/2023 18:12-JBA5H99-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552963 expense
552968 2290 2023-11-04 11:58:37+00 37.8 37.8 0 0 1 2024-03-20 15:40:26.59+00 2024-03-20 15:40:26.596+00 276 276 04/11/2023 08:58-BPQ2962-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552968 expense
552971 2290 2023-11-04 21:29:35+00 148.5 148.5 0 0 1 2024-03-20 15:40:29.236+00 2024-03-20 15:40:29.244+00 276 276 04/11/2023 18:29-FYN2H44-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552971 expense
552974 2290 2023-11-04 14:21:28+00 10.8 10.8 0 0 1 2024-03-20 15:40:31.808+00 2024-03-20 15:40:31.817+00 276 276 04/11/2023 11:21-JBK8C35-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552974 expense
552975 2290 2023-11-04 13:45:58+00 37.8 37.8 0 0 1 2024-03-20 15:40:32.844+00 2024-03-20 15:40:32.851+00 276 276 04/11/2023 10:45-RUT4J72-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552975 expense