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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
558027 2290 2023-11-13 14:06:41+00 22.5 22.5 0 0 1 2024-03-20 19:56:33.245+00 2024-03-20 19:56:33.259+00 276 276 13/11/2023 11:06-BPQ2962-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558027 expense
558043 2290 2023-11-13 14:43:28+00 36 36 0 0 1 2024-03-20 19:56:51.429+00 2024-03-20 19:56:51.436+00 276 276 13/11/2023 11:43-JBB0J62-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-558043 expense
558045 2290 2023-11-13 13:33:52+00 81 81 0 0 1 2024-03-20 19:56:53.582+00 2024-03-20 19:56:53.589+00 276 276 13/11/2023 10:33-EYP3339-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-558045 expense
558046 2290 2023-11-13 13:16:31+00 54 54 0 0 1 2024-03-20 19:56:55.874+00 2024-03-20 19:56:55.883+00 276 276 13/11/2023 10:16-JAQ5D17-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-558046 expense
558047 2290 2023-11-13 19:17:06+00 61 61 0 0 1 2024-03-20 19:56:57.273+00 2024-03-20 19:56:57.281+00 276 276 13/11/2023 16:17-JBA7A11-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558047 expense
558050 2290 2023-11-13 17:26:28+00 66.6 66.6 0 0 1 2024-03-20 19:56:59.912+00 2024-03-20 19:56:59.919+00 276 276 13/11/2023 14:26-RUT4J87-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-558050 expense
558051 2290 2023-11-13 18:43:17+00 49.6 49.6 0 0 1 2024-03-20 19:57:00.897+00 2024-03-20 19:57:00.902+00 276 276 13/11/2023 15:43-JAM6E44-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558051 expense
558052 2290 2023-11-13 21:48:02+00 48.8 48.8 0 0 1 2024-03-20 19:57:01.809+00 2024-03-20 19:57:01.817+00 276 276 13/11/2023 18:48-IWE2300-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558052 expense