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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
554925 2290 2023-11-02 15:06:10+00 80.8 80.8 0 0 1 2024-03-20 16:12:44.576+00 2024-03-20 16:12:44.582+00 276 276 02/11/2023 12:06-RVT4F09-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554925 expense
554927 2290 2023-11-02 15:10:02+00 50.5 50.5 0 0 1 2024-03-20 16:12:51.459+00 2024-03-20 16:12:51.464+00 276 276 02/11/2023 12:10-JAT2C84-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554927 expense
554931 2290 2023-11-02 11:28:03+00 22.5 22.5 0 0 1 2024-03-20 16:12:55.252+00 2024-03-20 16:12:55.258+00 276 276 02/11/2023 08:28-JBA7A14-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554931 expense
554933 2290 2023-11-02 11:27:50+00 27 27 0 0 1 2024-03-20 16:12:56.839+00 2024-03-20 16:12:56.851+00 276 276 02/11/2023 08:27-JAQ5D17-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554933 expense
554936 2290 2023-11-02 11:27:26+00 36.6 36.6 0 0 1 2024-03-20 16:13:00.588+00 2024-03-20 16:13:00.594+00 276 276 02/11/2023 08:27-JBA8C70-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554936 expense
554938 2290 2023-11-02 16:50:40+00 75.81 75.81 0 0 1 2024-03-20 16:13:02.099+00 2024-03-20 16:13:02.104+00 276 276 02/11/2023 13:50-FYN2H44-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554938 expense
554941 2290 2023-11-02 16:22:39+00 32.4 32.4 0 0 1 2024-03-20 16:13:04.681+00 2024-03-20 16:13:04.686+00 276 276 02/11/2023 13:22-JAK8E43-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554941 expense
554944 2290 2023-11-02 13:05:56+00 58.99 58.99 0 0 1 2024-03-20 16:13:07.418+00 2024-03-20 16:13:07.424+00 276 276 02/11/2023 10:05-RUP4H46-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554944 expense
554947 2290 2023-11-02 19:47:42+00 59.37 59.37 0 0 1 2024-03-20 16:13:09.65+00 2024-03-20 16:13:09.656+00 276 276 02/11/2023 16:47-JBA6D35-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554947 expense
554948 2290 2023-11-02 19:46:50+00 50.54 50.54 0 0 1 2024-03-20 16:13:10.401+00 2024-03-20 16:13:10.407+00 276 276 02/11/2023 16:46-JBA7A15-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554948 expense