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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
554760 2290 2023-11-02 10:13:03+00 58.99 58.99 0 0 1 2024-03-20 16:10:14.616+00 2024-03-20 16:16:15.263+00 276 276 276 02/11/2023 07:13-RUT4J71-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554760 expense
554755 2290 2023-11-02 23:44:46+00 48.6 48.6 0 0 1 2024-03-20 16:10:10.944+00 2024-03-20 16:10:10.948+00 276 276 02/11/2023 20:44-RUP4H48-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554755 expense
554757 2290 2023-11-02 23:45:34+00 48.6 48.6 0 0 1 2024-03-20 16:10:12.411+00 2024-03-20 16:10:12.416+00 276 276 02/11/2023 20:45-RUP4H50-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554757 expense
554761 2290 2023-11-02 15:49:34+00 21 21 0 0 1 2024-03-20 16:10:15.316+00 2024-03-20 16:10:15.321+00 276 276 02/11/2023 12:49-EZE2E72-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554761 expense
554764 2290 2023-11-02 10:20:59+00 49.2 49.2 0 0 1 2024-03-20 16:10:17.61+00 2024-03-20 16:10:17.615+00 276 276 02/11/2023 07:20-JBA7A11-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554764 expense
554765 2290 2023-11-03 09:11:33+00 73.24 73.24 0 0 1 2024-03-20 16:10:19.106+00 2024-03-20 16:10:19.111+00 276 276 03/11/2023 06:11-JBA7A20-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554765 expense
554773 2290 2023-11-02 18:46:36+00 60.6 60.6 0 0 1 2024-03-20 16:10:25.968+00 2024-03-20 16:10:25.973+00 276 276 02/11/2023 15:46-JBA7A15-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554773 expense
554777 2290 2023-11-02 10:52:25+00 42.18 42.18 0 0 1 2024-03-20 16:10:29.257+00 2024-03-20 16:10:29.262+00 276 276 02/11/2023 07:52-JBA5I02-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554777 expense
554779 2290 2023-11-02 13:31:30+00 70.7 70.7 0 0 1 2024-03-20 16:10:31.668+00 2024-03-20 16:10:31.673+00 276 276 02/11/2023 10:31-RUT4J80-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554779 expense
554781 2290 2023-11-02 10:53:27+00 32.7 32.7 0 0 1 2024-03-20 16:10:33.254+00 2024-03-20 16:10:33.259+00 276 276 02/11/2023 07:53-JBA8C70-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554781 expense