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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
553588 2290 2023-11-05 17:12:20+00 50.54 50.54 0 0 1 2024-03-20 15:51:06.505+00 2024-03-20 15:51:06.511+00 276 276 05/11/2023 14:12-JBA7A27-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553588 expense
553593 2290 2023-11-05 13:53:58+00 25.5 25.5 0 0 1 2024-03-20 15:51:10.421+00 2024-03-20 15:51:10.526+00 276 276 05/11/2023 10:53-JAN1H62-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553593 expense
553598 2290 2023-11-05 01:14:44+00 49.2 49.2 0 0 1 2024-03-20 15:51:15.811+00 2024-03-20 15:51:15.816+00 276 276 04/11/2023 22:14-JAS1E44-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553598 expense
553601 2290 2023-11-05 01:55:01+00 133.66 133.66 0 0 1 2024-03-20 15:51:20.727+00 2024-03-20 15:51:20.732+00 276 276 04/11/2023 22:55-RUP4H45-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553601 expense
553604 2290 2023-11-05 15:31:52+00 33.72 33.72 0 0 1 2024-03-20 15:51:23.76+00 2024-03-20 15:51:23.771+00 276 276 05/11/2023 12:31-JBB5I98-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553604 expense
553605 2290 2023-11-05 15:31:59+00 58.99 58.99 0 0 1 2024-03-20 15:51:24.664+00 2024-03-20 15:51:24.673+00 276 276 05/11/2023 12:31-DSS0B62-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553605 expense
553607 2290 2023-11-04 20:21:33+00 89.11 89.11 0 0 1 2024-03-20 15:51:26.856+00 2024-03-20 15:51:26.863+00 276 276 04/11/2023 17:21-JAN1H62-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553607 expense
553552 2290 2023-11-05 16:20:52+00 86.8 86.8 0 0 1 2024-03-20 15:50:16.574+00 2024-03-20 15:51:30.844+00 276 276 276 05/11/2023 13:20-RUP4H45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553552 expense
553612 2290 2023-11-04 18:35:58+00 58.99 58.99 0 0 1 2024-03-20 15:51:32.351+00 2024-03-20 15:51:32.356+00 276 276 04/11/2023 15:35-FLA5G16-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553612 expense
553614 2290 2023-11-04 19:46:43+00 24 24 0 0 1 2024-03-20 15:51:33.91+00 2024-03-20 15:51:33.916+00 276 276 04/11/2023 16:46-RVT4E99-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553614 expense