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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
554087 2290 2023-11-03 23:09:08+00 57.4 57.4 0 0 1 2024-03-20 15:58:49.53+00 2024-03-20 16:02:33.452+00 276 276 276 03/11/2023 20:09-RVT4F05-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554087 expense
554033 2290 2023-11-04 00:35:51+00 73.2 73.2 0 0 1 2024-03-20 15:57:56.463+00 2024-03-20 15:58:00.699+00 276 276 276 03/11/2023 21:35-JBA7A22-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554033 expense
554095 2290 2023-11-04 00:01:32+00 18 18 0 0 1 2024-03-20 15:58:57.403+00 2024-03-20 15:58:57.408+00 276 276 03/11/2023 21:01-JBB2B75-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554095 expense
554085 2290 2023-11-04 00:12:23+00 74.4 74.4 0 0 1 2024-03-20 15:58:46.078+00 2024-03-20 15:58:46.084+00 276 276 03/11/2023 21:12-JBB2B75-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554085 expense
554041 2290 2023-11-04 01:43:48+00 65.4 65.4 0 0 1 2024-03-20 15:58:05.757+00 2024-03-20 15:58:05.762+00 276 276 03/11/2023 22:43-JBA7J65-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554041 expense
554024 2290 2023-11-04 01:05:40+00 99.2 99.2 0 0 1 2024-03-20 15:57:47.294+00 2024-03-20 15:58:11.344+00 276 276 276 03/11/2023 22:05-FYT8323-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554024 expense
554050 2290 2023-11-04 02:02:49+00 18 18 0 0 1 2024-03-20 15:58:14.972+00 2024-03-20 15:58:14.977+00 276 276 03/11/2023 23:02-JAN1H62-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554050 expense
554052 2290 2023-11-04 02:18:53+00 49.2 49.2 0 0 1 2024-03-20 15:58:16.552+00 2024-03-20 15:58:16.558+00 276 276 03/11/2023 23:18-JBA7J65-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554052 expense
554055 2290 2023-11-04 00:44:20+00 73.2 73.2 0 0 1 2024-03-20 15:58:19.554+00 2024-03-20 15:58:19.56+00 276 276 03/11/2023 21:44-JBB2B75-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554055 expense
554057 2290 2023-11-04 01:29:14+00 31.5 31.5 0 0 1 2024-03-20 15:58:20.994+00 2024-03-20 15:58:21+00 276 276 03/11/2023 22:29-FZL1I25-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554057 expense