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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
553040 2290 2023-11-05 11:59:44+00 29.6 29.6 0 0 1 2024-03-20 15:41:34.251+00 2024-03-20 15:41:34.257+00 276 276 05/11/2023 08:59-JBA5F73-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553040 expense
553043 2290 2023-11-05 12:22:50+00 44.4 44.4 0 0 1 2024-03-20 15:41:36.689+00 2024-03-20 15:41:36.695+00 276 276 05/11/2023 09:22-JAN1H26-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553043 expense
553044 2290 2023-11-05 12:22:57+00 37 37 0 0 1 2024-03-20 15:41:37.602+00 2024-03-20 15:41:37.608+00 276 276 05/11/2023 09:22-JAN1H62-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553044 expense
553045 2290 2023-11-05 12:35:28+00 51.8 51.8 0 0 1 2024-03-20 15:41:38.345+00 2024-03-20 15:41:38.351+00 276 276 05/11/2023 09:35-RVT4F07-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553045 expense
553051 2290 2023-11-04 21:14:41+00 54.5 54.5 0 0 1 2024-03-20 15:41:43.436+00 2024-03-20 15:41:43.443+00 276 276 04/11/2023 18:14-JBA5F83-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553051 expense
553052 2290 2023-11-05 16:39:51+00 40.4 40.4 0 0 1 2024-03-20 15:41:45.839+00 2024-03-20 15:41:45.85+00 276 276 05/11/2023 13:39-JAQ1C58-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553052 expense
553053 2290 2023-11-05 14:05:45+00 89.11 89.11 0 0 1 2024-03-20 15:41:46.571+00 2024-03-20 15:41:46.577+00 276 276 05/11/2023 11:05-JAM4H10-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553053 expense
553054 2290 2023-11-05 14:05:02+00 42.18 42.18 0 0 1 2024-03-20 15:41:47.368+00 2024-03-20 15:41:47.373+00 276 276 05/11/2023 11:05-JAK8E61-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553054 expense
553015 2290 2023-11-05 00:45:56+00 98.1 98.1 0 0 1 2024-03-20 15:41:06.479+00 2024-03-20 15:50:13.71+00 276 276 276 04/11/2023 21:45-FZN8I98-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553015 expense
553011 2290 2023-11-04 23:21:05+00 15 15 0 0 1 2024-03-20 15:41:03.092+00 2024-03-20 15:42:34.437+00 276 276 276 04/11/2023 20:21-JAP6D30-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553011 expense