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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
553154 2290 2023-11-05 13:32:30+00 42.18 42.18 0 0 1 2024-03-20 15:43:21.848+00 2024-03-20 15:43:21.853+00 276 276 05/11/2023 10:32-JBB2B86-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553154 expense
553159 2290 2023-11-05 14:13:02+00 74.4 74.4 0 0 1 2024-03-20 15:43:26.225+00 2024-03-20 15:43:26.23+00 276 276 05/11/2023 11:13-JAK8E43-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553159 expense
553162 2290 2023-11-04 19:12:53+00 73.24 73.24 0 0 1 2024-03-20 15:43:28.583+00 2024-03-20 15:43:28.591+00 276 276 04/11/2023 16:12-JBB5I99-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553162 expense
553170 2290 2023-11-05 14:56:18+00 103.93 103.93 0 0 1 2024-03-20 15:43:35.389+00 2024-03-20 15:43:35.399+00 276 276 05/11/2023 11:56-RUT4J76-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553170 expense
553172 2290 2023-11-04 22:38:01+00 54 54 0 0 1 2024-03-20 15:43:37.23+00 2024-03-20 15:43:37.239+00 276 276 04/11/2023 19:38-JBA7J65-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553172 expense
553173 2290 2023-11-04 23:40:26+00 40.8 40.8 0 0 1 2024-03-20 15:43:38.046+00 2024-03-20 15:43:38.052+00 276 276 04/11/2023 20:40-FYT8323-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553173 expense
553174 2290 2023-11-04 19:39:54+00 18 18 0 0 1 2024-03-20 15:43:38.794+00 2024-03-20 15:43:38.803+00 276 276 04/11/2023 16:39-IWE2300-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553174 expense
553176 2290 2023-11-05 01:35:24+00 65.4 65.4 0 0 1 2024-03-20 15:43:40.396+00 2024-03-20 15:43:40.4+00 276 276 04/11/2023 22:35-JBA5H89-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553176 expense
553178 2290 2023-11-04 17:23:47+00 58.99 58.99 0 0 1 2024-03-20 15:43:41.998+00 2024-03-20 15:43:42.011+00 276 276 04/11/2023 14:23-GDM9E48-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553178 expense
553191 2290 2023-11-05 11:48:51+00 73.2 73.2 0 0 1 2024-03-20 15:43:53.464+00 2024-03-20 15:51:46.743+00 276 276 276 05/11/2023 08:48-JBA5E44-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553191 expense