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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
555568 2290 2023-11-07 12:23:43+00 37.8 37.8 0 0 1 2024-03-20 16:22:25.749+00 2024-03-20 16:22:25.755+00 276 276 07/11/2023 09:23-FXR4F14-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555568 expense
555570 2290 2023-11-07 17:30:46+00 211.8 211.8 0 0 1 2024-03-20 16:22:27.28+00 2024-03-20 16:22:27.285+00 276 276 07/11/2023 14:30-JBA5I03-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555570 expense
555578 2290 2023-11-07 17:38:04+00 109.91 109.91 0 0 1 2024-03-20 16:22:34.918+00 2024-03-20 16:22:34.924+00 276 276 07/11/2023 14:38-RVT4F06-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555578 expense
555580 2290 2023-11-07 13:10:42+00 37.8 37.8 0 0 1 2024-03-20 16:22:36.413+00 2024-03-20 16:22:36.418+00 276 276 07/11/2023 10:10-BHT2D21-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555580 expense
555583 2290 2023-11-07 18:03:41+00 58.14 58.14 0 0 1 2024-03-20 16:22:38.63+00 2024-03-20 16:22:38.636+00 276 276 07/11/2023 15:03-JBA7J64-6335035 SP 310 - km 181+350 - SUL - RIO CLARO 6335035 DES-555583 expense
555588 2290 2023-11-07 18:40:49+00 176.5 176.5 0 0 1 2024-03-20 16:22:43.171+00 2024-03-20 16:22:43.178+00 276 276 07/11/2023 15:40-RUP4H47-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555588 expense
555593 2290 2023-11-07 15:50:19+00 31.8 31.8 0 0 1 2024-03-20 16:22:47.114+00 2024-03-20 16:22:47.128+00 276 276 07/11/2023 12:50-JBA5H94-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-555593 expense
555594 2290 2023-11-07 16:01:27+00 52.5 52.5 0 0 1 2024-03-20 16:22:47.859+00 2024-03-20 16:22:47.865+00 276 276 07/11/2023 13:01-EZE2E72-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555594 expense
555604 2290 2023-11-07 17:17:59+00 42.18 42.18 0 0 1 2024-03-20 16:22:56.408+00 2024-03-20 16:22:56.419+00 276 276 07/11/2023 14:17-JBA7A21-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555604 expense
555609 2290 2023-11-07 17:07:19+00 80.8 80.8 0 0 1 2024-03-20 16:23:02.861+00 2024-03-20 16:23:02.867+00 276 276 07/11/2023 14:07-RUP4H46-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-555609 expense