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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
553713 2290 2023-11-04 19:38:04+00 48.6 48.6 0 0 1 2024-03-20 15:53:11.258+00 2024-03-20 15:53:11.262+00 276 276 04/11/2023 16:38-RVT4F11-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553713 expense
553715 2290 2023-11-04 19:28:50+00 48.6 48.6 0 0 1 2024-03-20 15:53:13.327+00 2024-03-20 15:53:13.332+00 276 276 04/11/2023 16:28-RVT4F10-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553715 expense
553717 2290 2023-11-05 15:17:39+00 42.18 42.18 0 0 1 2024-03-20 15:53:14.819+00 2024-03-20 15:53:14.823+00 276 276 05/11/2023 12:17-JBA7A20-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553717 expense
553723 2290 2023-11-04 18:31:24+00 32.4 32.4 0 0 1 2024-03-20 15:53:19.528+00 2024-03-20 15:53:19.535+00 276 276 04/11/2023 15:31-IXT4440-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553723 expense
553725 2290 2023-11-04 18:38:22+00 48.6 48.6 0 0 1 2024-03-20 15:53:21.14+00 2024-03-20 15:53:21.147+00 276 276 04/11/2023 15:38-RVT4F08-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553725 expense
553726 2290 2023-11-04 18:46:30+00 48.6 48.6 0 0 1 2024-03-20 15:53:21.866+00 2024-03-20 15:53:21.87+00 276 276 04/11/2023 15:46-RVT4F05-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553726 expense
553727 2290 2023-11-04 19:17:48+00 27 27 0 0 1 2024-03-20 15:53:23.438+00 2024-03-20 15:53:23.443+00 276 276 04/11/2023 16:17-JBA5I02-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553727 expense
553729 2290 2023-11-04 20:44:08+00 111.6 111.6 0 0 1 2024-03-20 15:53:25.06+00 2024-03-20 15:53:25.067+00 276 276 04/11/2023 17:44-GCI8538-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553729 expense
553734 2290 2023-11-04 18:01:57+00 32.4 32.4 0 0 1 2024-03-20 15:53:29.718+00 2024-03-20 15:53:29.723+00 276 276 04/11/2023 15:01-JBA7J65-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553734 expense
553751 2290 2023-11-04 17:00:39+00 48.6 48.6 0 0 1 2024-03-20 15:53:42.223+00 2024-03-20 15:53:42.228+00 276 276 04/11/2023 14:00-RVT4F10-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553751 expense