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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
553640 2290 2023-11-05 19:28:26+00 67.5 67.5 0 0 1 2024-03-20 15:52:08.204+00 2024-03-20 15:52:08.211+00 276 276 05/11/2023 16:28-GBO5F57-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553640 expense
553642 2290 2023-11-05 19:34:57+00 45 45 0 0 1 2024-03-20 15:52:10.14+00 2024-03-20 15:52:10.146+00 276 276 05/11/2023 16:34-JBA5G35-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553642 expense
553644 2290 2023-11-05 19:39:58+00 32.4 32.4 0 0 1 2024-03-20 15:52:11.722+00 2024-03-20 15:52:11.728+00 276 276 05/11/2023 16:39-JBA5E44-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553644 expense
553646 2290 2023-11-05 19:42:31+00 52.5 52.5 0 0 1 2024-03-20 15:52:13.89+00 2024-03-20 15:52:13.895+00 276 276 05/11/2023 16:42-RVT4F01-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553646 expense
553654 2290 2023-11-05 11:12:59+00 73.2 73.2 0 0 1 2024-03-20 15:52:21.7+00 2024-03-20 15:52:21.707+00 276 276 05/11/2023 08:12-JBA5G35-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553654 expense
553657 2290 2023-11-04 19:11:35+00 48.6 48.6 0 0 1 2024-03-20 15:52:24.184+00 2024-03-20 15:52:24.19+00 276 276 04/11/2023 16:11-FYT8323-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553657 expense
553661 2290 2023-11-04 19:46:27+00 141.2 141.2 0 0 1 2024-03-20 15:52:27.247+00 2024-03-20 15:52:27.252+00 276 276 04/11/2023 16:46-IWE2300-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553661 expense
553663 2290 2023-11-05 11:26:39+00 70.7 70.7 0 0 1 2024-03-20 15:52:28.792+00 2024-03-20 15:52:28.796+00 276 276 05/11/2023 08:26-FYN2H44-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553663 expense
553665 2290 2023-11-05 19:06:04+00 58.99 58.99 0 0 1 2024-03-20 15:52:30.41+00 2024-03-20 15:52:30.415+00 276 276 05/11/2023 16:06-RVT4F04-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553665 expense
553667 2290 2023-11-05 20:03:12+00 103.93 103.93 0 0 1 2024-03-20 15:52:31.996+00 2024-03-20 15:52:32.001+00 276 276 05/11/2023 17:03-RUP4H50-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553667 expense