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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
558705 2290 2023-11-09 11:46:13+00 48.83 48.83 0 0 1 2024-03-20 20:10:38.556+00 2024-03-20 20:10:38.57+00 276 276 09/11/2023 08:46-JBB5J03-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558705 expense
558711 2290 2023-11-09 12:42:22+00 60.6 60.6 0 0 1 2024-03-20 20:10:47.309+00 2024-03-20 20:10:47.316+00 276 276 09/11/2023 09:42-JBA6D31-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558711 expense
558720 2290 2023-11-09 09:44:07+00 65.4 65.4 0 0 1 2024-03-20 20:10:57.445+00 2024-03-20 20:10:57.452+00 276 276 09/11/2023 06:44-JBB0J65-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558720 expense
558722 2290 2023-11-09 17:19:32+00 87.2 87.2 0 0 1 2024-03-20 20:10:59.439+00 2024-03-20 20:10:59.447+00 276 276 09/11/2023 14:19-FXR4F14-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-558722 expense
558725 2290 2023-11-09 16:23:28+00 80.8 80.8 0 0 1 2024-03-20 20:11:02.48+00 2024-03-20 20:11:02.487+00 276 276 09/11/2023 13:23-RUP4H47-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558725 expense
558729 2290 2023-11-09 17:21:59+00 211.8 211.8 0 0 1 2024-03-20 20:11:08.56+00 2024-03-20 20:11:08.563+00 276 276 09/11/2023 14:21-EJK3912-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558729 expense
558730 2290 2023-11-09 16:23:30+00 90.9 90.9 0 0 1 2024-03-20 20:11:09.342+00 2024-03-20 20:11:09.346+00 276 276 09/11/2023 13:23-EYP3339-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558730 expense
558732 2290 2023-11-09 11:01:38+00 99.2 99.2 0 0 1 2024-03-20 20:11:12.573+00 2024-03-20 20:11:38.771+00 276 276 276 09/11/2023 08:01-RUP4H47-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558732 expense
558698 2290 2023-11-09 11:44:03+00 73.2 73.2 0 0 1 2024-03-20 20:10:31.538+00 2024-03-20 20:10:31.552+00 276 276 09/11/2023 08:44-JAM6E44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558698 expense
558706 2290 2023-11-09 16:10:06+00 211.8 211.8 0 0 1 2024-03-20 20:10:39.462+00 2024-03-20 20:10:39.466+00 276 276 09/11/2023 13:10-JBA6D32-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558706 expense