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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
553760 2290 2023-11-05 11:30:41+00 42.18 42.18 0 0 1 2024-03-20 15:53:51.91+00 2024-03-20 15:53:51.916+00 276 276 05/11/2023 08:30-JAP6D30-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553760 expense
553765 2290 2023-11-05 13:32:04+00 48.6 48.6 0 0 1 2024-03-20 15:53:55.596+00 2024-03-20 15:53:55.602+00 276 276 05/11/2023 10:32-EYP3339-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553765 expense
553767 2290 2023-11-04 19:59:09+00 15 15 0 0 1 2024-03-20 15:53:57.199+00 2024-03-20 15:53:57.205+00 276 276 04/11/2023 16:59-JBA5F83-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553767 expense
553770 2290 2023-11-05 13:41:04+00 32.4 32.4 0 0 1 2024-03-20 15:53:59.705+00 2024-03-20 15:53:59.71+00 276 276 05/11/2023 10:41-JBA5H99-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553770 expense
553771 2290 2023-11-05 13:43:40+00 32.4 32.4 0 0 1 2024-03-20 15:54:00.45+00 2024-03-20 15:54:00.463+00 276 276 05/11/2023 10:43-RVT4F04-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553771 expense
553774 2290 2023-11-04 07:56:47+00 49.6 49.6 0 0 1 2024-03-20 15:54:02.655+00 2024-03-20 15:54:02.66+00 276 276 04/11/2023 04:56-JBA5F59-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553774 expense
553775 2290 2023-11-04 11:54:36+00 21 21 0 0 1 2024-03-20 15:54:03.405+00 2024-03-20 15:54:03.41+00 276 276 04/11/2023 08:54-JAQ5C16-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-553775 expense
553780 2290 2023-11-04 13:08:57+00 33.72 33.72 0 0 1 2024-03-20 15:54:07.692+00 2024-03-20 15:54:07.7+00 276 276 04/11/2023 10:08-JBA5F73-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553780 expense
553783 2290 2023-11-04 07:15:03+00 211.8 211.8 0 0 1 2024-03-20 15:54:10.105+00 2024-03-20 15:54:10.11+00 276 276 04/11/2023 04:15-GCI8538-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553783 expense
553787 2290 2023-11-04 10:14:23+00 74.4 74.4 0 0 1 2024-03-20 15:54:13.081+00 2024-03-20 15:54:13.087+00 276 276 04/11/2023 07:14-JBB0J62-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553787 expense