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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
556309 2290 2023-11-10 16:20:08+00 65.4 65.4 0 0 1 2024-03-20 19:15:32.803+00 2024-03-20 19:15:32.809+00 276 276 10/11/2023 13:20-JAS1E44-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556309 expense
556311 2290 2023-09-14 10:42:36+00 21 21 0 0 1 2024-03-20 19:15:34.529+00 2024-03-20 19:15:34.534+00 276 276 14/09/2023 07:42-RVT4F12-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556311 expense
556313 2290 2023-11-10 16:32:55+00 49.6 49.6 0 0 1 2024-03-20 19:15:36.352+00 2024-03-20 19:15:36.36+00 276 276 10/11/2023 13:32-JBA7A17-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556313 expense
556315 2290 2023-11-10 16:44:10+00 27 27 0 0 1 2024-03-20 19:15:37.993+00 2024-03-20 19:15:37.998+00 276 276 10/11/2023 13:44-JBA5F73-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556315 expense
556316 2290 2023-11-10 15:42:44+00 37.8 37.8 0 0 1 2024-03-20 19:15:39.273+00 2024-03-20 19:15:39.285+00 276 276 10/11/2023 12:42-BHT2D21-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556316 expense
556321 2290 2023-11-10 16:12:24+00 22.5 22.5 0 0 1 2024-03-20 19:15:51.912+00 2024-03-20 19:15:51.927+00 276 276 10/11/2023 13:12-EJK3912-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556321 expense
556325 2290 2023-11-10 16:18:20+00 58.99 58.99 0 0 1 2024-03-20 19:15:58.548+00 2024-03-20 19:15:58.555+00 276 276 10/11/2023 13:18-RVT4F00-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556325 expense
556328 2290 2023-11-10 16:26:59+00 5.2 5.2 0 0 1 2024-03-20 19:16:01.876+00 2024-03-20 19:16:01.883+00 276 276 10/11/2023 13:26-EWJ0334-6348814 SP 070 - km 32 - Oeste - Itaquaquecetuba 6348814 DES-556328 expense
556334 2290 2023-11-10 17:25:08+00 27 27 0 0 1 2024-03-20 19:16:08.66+00 2024-03-20 19:16:08.671+00 276 276 10/11/2023 14:25-JAM6E44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556334 expense
556335 2290 2023-11-10 17:34:58+00 61 61 0 0 1 2024-03-20 19:16:09.593+00 2024-03-20 19:16:09.605+00 276 276 10/11/2023 14:34-EJK3912-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556335 expense