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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
553492 2290 2023-11-04 19:45:19+00 85.5 85.5 0 0 1 2024-03-20 15:49:06.155+00 2024-03-20 15:49:06.16+00 276 276 04/11/2023 16:45-RUT4J72-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553492 expense
553494 2290 2023-11-05 11:28:41+00 50.5 50.5 0 0 1 2024-03-20 15:49:07.883+00 2024-03-20 15:49:07.89+00 276 276 05/11/2023 08:28-JBA7A23-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553494 expense
553495 2290 2023-11-05 11:27:06+00 90.9 90.9 0 0 1 2024-03-20 15:49:08.747+00 2024-03-20 15:49:08.753+00 276 276 05/11/2023 08:27-CRG6115-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553495 expense
553496 2290 2023-11-05 03:06:34+00 70.7 70.7 0 0 1 2024-03-20 15:49:09.491+00 2024-03-20 15:49:09.496+00 276 276 05/11/2023 00:06-RVT4F13-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553496 expense
553499 2290 2023-11-04 15:11:48+00 63 63 0 0 1 2024-03-20 15:49:12.781+00 2024-03-20 15:49:12.786+00 276 276 04/11/2023 12:11-FNL7J52-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-553499 expense
553504 2290 2023-11-04 16:21:05+00 18 18 0 0 1 2024-03-20 15:49:16.99+00 2024-03-20 15:49:16.999+00 276 276 04/11/2023 13:21-JBK8C35-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553504 expense
553505 2290 2023-11-05 11:46:46+00 57.4 57.4 0 0 1 2024-03-20 15:49:17.845+00 2024-03-20 15:49:17.855+00 276 276 05/11/2023 08:46-RVT4F06-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-553505 expense
553506 2290 2023-11-05 11:47:18+00 70.7 70.7 0 0 1 2024-03-20 15:49:18.712+00 2024-03-20 15:49:18.722+00 276 276 05/11/2023 08:47-GBO5F57-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553506 expense
553509 2290 2023-11-05 11:48:48+00 89.11 89.11 0 0 1 2024-03-20 15:49:21.396+00 2024-03-20 15:49:21.403+00 276 276 05/11/2023 08:48-JBA6D33-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553509 expense
553515 2290 2023-11-04 19:55:37+00 14.8 14.8 0 0 1 2024-03-20 15:49:27.812+00 2024-03-20 15:49:27.819+00 276 276 04/11/2023 16:55-JBK8C35-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553515 expense