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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
557387 2290 2023-11-10 10:27:42+00 211.8 211.8 0 0 1 2024-03-20 19:44:21.508+00 2024-03-20 19:44:21.516+00 276 276 10/11/2023 07:27-FYN2H44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557387 expense
557388 2290 2023-11-10 10:15:31+00 50.5 50.5 0 0 1 2024-03-20 19:44:22.556+00 2024-03-20 19:44:22.563+00 276 276 10/11/2023 07:15-IXM4440-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557388 expense
557389 2290 2023-11-10 10:00:41+00 48.8 48.8 0 0 1 2024-03-20 19:44:23.352+00 2024-03-20 19:44:23.355+00 276 276 10/11/2023 07:00-JAM6E16-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557389 expense
557390 2290 2023-11-10 10:00:26+00 85.4 85.4 0 0 1 2024-03-20 19:44:24.142+00 2024-03-20 19:44:24.146+00 276 276 10/11/2023 07:00-RUT4J76-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557390 expense
557391 2290 2023-11-10 10:00:45+00 76.3 76.3 0 0 1 2024-03-20 19:44:25.286+00 2024-03-20 19:44:25.296+00 276 276 10/11/2023 07:00-RUT4J80-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-557391 expense
557392 2290 2023-11-10 10:13:27+00 176.5 176.5 0 0 1 2024-03-20 19:44:26.338+00 2024-03-20 19:44:26.342+00 276 276 10/11/2023 07:13-GEJ5C52-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557392 expense
557394 2290 2023-11-10 10:08:44+00 22.5 22.5 0 0 1 2024-03-20 19:44:28.219+00 2024-03-20 19:44:28.223+00 276 276 10/11/2023 07:08-RVT4F06-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557394 expense
557395 2290 2023-11-10 10:18:08+00 211.8 211.8 0 0 1 2024-03-20 19:44:29.01+00 2024-03-20 19:44:29.017+00 276 276 10/11/2023 07:18-JBA5G35-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557395 expense
557398 2290 2023-11-10 10:19:32+00 40.4 40.4 0 0 1 2024-03-20 19:44:32.066+00 2024-03-20 19:44:32.071+00 276 276 10/11/2023 07:19-JAM6E51-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-557398 expense
557400 2290 2023-11-10 10:24:21+00 13.5 13.5 0 0 1 2024-03-20 19:44:33.894+00 2024-03-20 19:44:33.904+00 276 276 10/11/2023 07:24-JBA6J87-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557400 expense