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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
556817 2290 2023-11-15 21:47:47+00 89.11 89.11 0 0 1 2024-03-20 19:28:51.205+00 2024-03-20 19:28:51.237+00 276 276 15/11/2023 18:47-JBA7J69-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556817 expense
556823 2290 2023-11-13 23:18:50+00 27 27 0 0 1 2024-03-20 19:29:06.409+00 2024-03-20 19:29:06.423+00 276 276 13/11/2023 20:18-JBA6D35-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556823 expense
556826 2290 2023-11-14 13:29:56+00 97.66 97.66 0 0 1 2024-03-20 19:29:11.348+00 2024-03-20 19:29:11.363+00 276 276 14/11/2023 10:29-RVT4F02-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556826 expense
556831 2290 2023-11-13 22:54:10+00 48.8 48.8 0 0 1 2024-03-20 19:29:18.376+00 2024-03-20 19:29:18.387+00 276 276 13/11/2023 19:54-JBA7A09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556831 expense
556770 2290 2023-11-14 01:44:00+00 65.4 65.4 0 0 1 2024-03-20 19:27:26.012+00 2024-03-20 19:27:26.036+00 276 276 13/11/2023 22:44-JBA8C67-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556770 expense
556773 2290 2023-11-15 21:56:08+00 89.11 89.11 0 0 1 2024-03-20 19:27:33.3+00 2024-03-20 19:27:33.32+00 276 276 15/11/2023 18:56-IXT4440-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556773 expense
556783 2290 2023-11-15 22:39:47+00 73.24 73.24 0 0 1 2024-03-20 19:27:52.704+00 2024-03-20 19:27:52.715+00 276 276 15/11/2023 19:39-JBA7J69-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556783 expense
556785 2290 2023-11-15 22:40:57+00 60.6 60.6 0 0 1 2024-03-20 19:27:56.504+00 2024-03-20 19:27:56.515+00 276 276 15/11/2023 19:40-JBB0J62-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556785 expense
556786 2290 2023-11-15 21:41:16+00 51.3 51.3 0 0 1 2024-03-20 19:27:58.416+00 2024-03-20 19:27:58.445+00 276 276 15/11/2023 18:41-RVT4F11-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556786 expense
556787 2290 2023-11-15 21:58:48+00 31.5 31.5 0 0 1 2024-03-20 19:28:00.029+00 2024-03-20 19:28:00.04+00 276 276 15/11/2023 18:58-RUT4J73-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556787 expense