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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
557375 2290 2023-11-10 02:05:55+00 76.3 76.3 0 0 1 2024-03-20 19:44:08.918+00 2024-03-20 19:44:08.926+00 276 276 09/11/2023 23:05-BHT2D21-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-557375 expense
557376 2290 2023-11-10 02:18:57+00 76.3 76.3 0 0 1 2024-03-20 19:44:09.751+00 2024-03-20 19:44:09.755+00 276 276 09/11/2023 23:18-RVT4F00-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-557376 expense
557377 2290 2023-11-10 01:51:14+00 66 66 0 0 1 2024-03-20 19:44:10.524+00 2024-03-20 19:44:10.531+00 276 276 09/11/2023 22:51-JBA5H99-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557377 expense
557378 2290 2023-11-07 17:08:58+00 25.2 25.2 0 0 1 2024-03-20 19:44:11.828+00 2024-03-20 19:44:11.835+00 276 276 07/11/2023 14:08-IXT4440-6348814 BR 040 - km 17+650 - NORTE - Paracatu 6348814 DES-557378 expense
557379 2290 2023-11-10 00:36:49+00 54 54 0 0 1 2024-03-20 19:44:12.91+00 2024-03-20 19:44:12.918+00 276 276 09/11/2023 21:36-JBA5I02-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-557379 expense
557380 2290 2023-11-10 01:57:34+00 82.5 82.5 0 0 1 2024-03-20 19:44:13.859+00 2024-03-20 19:44:13.862+00 276 276 09/11/2023 22:57-JBA7A14-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557380 expense
557381 2290 2023-11-10 09:49:57+00 65.4 65.4 0 0 1 2024-03-20 19:44:14.799+00 2024-03-20 19:44:14.808+00 276 276 10/11/2023 06:49-JBB0J62-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557381 expense
557384 2290 2023-11-10 10:21:27+00 18 18 0 0 1 2024-03-20 19:44:18.367+00 2024-03-20 19:44:18.379+00 276 276 10/11/2023 07:21-JBA5F59-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557384 expense
557385 2290 2023-11-10 10:03:21+00 27 27 0 0 1 2024-03-20 19:44:19.396+00 2024-03-20 19:44:19.401+00 276 276 10/11/2023 07:03-JBB5I99-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557385 expense
557386 2290 2023-11-10 10:03:11+00 27 27 0 0 1 2024-03-20 19:44:20.48+00 2024-03-20 19:44:20.487+00 276 276 10/11/2023 07:03-JBA7J65-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557386 expense