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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
553042 2290 2023-11-05 12:20:15+00 59.2 59.2 0 0 1 2024-03-20 15:41:35.93+00 2024-03-20 15:41:35.935+00 276 276 05/11/2023 09:20-RUP4H48-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553042 expense
553047 2290 2023-11-05 02:45:14+00 37 37 0 0 1 2024-03-20 15:41:40.062+00 2024-03-20 15:41:40.067+00 276 276 04/11/2023 23:45-JAQ1C57-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553047 expense
553049 2290 2023-11-05 02:48:31+00 20.4 20.4 0 0 1 2024-03-20 15:41:41.795+00 2024-03-20 15:41:41.801+00 276 276 04/11/2023 23:48-JBA7A22-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553049 expense
553050 2290 2023-11-04 21:14:14+00 54.5 54.5 0 0 1 2024-03-20 15:41:42.532+00 2024-03-20 15:41:42.537+00 276 276 04/11/2023 18:14-JBA7A14-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553050 expense
552973 2290 2023-11-05 15:47:16+00 109.8 109.8 0 0 1 2024-03-20 15:40:30.912+00 2024-03-20 15:41:44.895+00 276 276 276 05/11/2023 12:47-RUP4H45-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552973 expense
553055 2290 2023-11-04 22:09:32+00 40.4 40.4 0 0 1 2024-03-20 15:41:48.169+00 2024-03-20 15:41:48.179+00 276 276 04/11/2023 19:09-JBA5H99-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553055 expense
552993 2290 2023-11-05 11:05:37+00 18 18 0 0 1 2024-03-20 15:40:47.833+00 2024-03-20 15:46:22.532+00 276 276 276 05/11/2023 08:05-JBA5E44-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552993 expense
553061 2290 2023-11-05 14:06:58+00 60.6 60.6 0 0 1 2024-03-20 15:41:57.329+00 2024-03-20 15:41:57.335+00 276 276 05/11/2023 11:06-JBA5E44-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553061 expense
553072 2290 2023-11-05 08:40:39+00 51.8 51.8 0 0 1 2024-03-20 15:42:06.72+00 2024-03-20 15:42:06.727+00 276 276 05/11/2023 05:40-RVT4F04-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553072 expense
553073 2290 2023-11-05 08:40:15+00 51.8 51.8 0 0 1 2024-03-20 15:42:07.506+00 2024-03-20 15:42:07.512+00 276 276 05/11/2023 05:40-RVT4F10-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553073 expense