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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
554375 2290 2023-11-08 01:58:50+00 109.8 109.8 0 0 1 2024-03-20 16:04:14.275+00 2024-03-20 16:04:35.308+00 276 276 276 07/11/2023 22:58-RUT4J72-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554375 expense
554402 2290 2023-11-07 21:40:32+00 176.5 176.5 0 0 1 2024-03-20 16:04:38.874+00 2024-03-20 16:04:38.879+00 276 276 07/11/2023 18:40-FMQ1553-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-554402 expense
554403 2290 2023-11-07 21:40:59+00 60.6 60.6 0 0 1 2024-03-20 16:04:39.576+00 2024-03-20 16:04:39.581+00 276 276 07/11/2023 18:40-JAN9J32-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554403 expense
554372 2290 2023-11-08 02:14:08+00 57.4 57.4 0 0 1 2024-03-20 16:04:10.118+00 2024-03-20 16:04:10.123+00 276 276 07/11/2023 23:14-FLA5G16-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554372 expense
554386 2290 2023-11-07 21:45:16+00 48.6 48.6 0 0 1 2024-03-20 16:04:24.396+00 2024-03-20 16:04:24.401+00 276 276 07/11/2023 18:45-RUT4J76-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-554386 expense
554389 2290 2023-11-07 20:17:43+00 48.6 48.6 0 0 1 2024-03-20 16:04:26.67+00 2024-03-20 16:04:26.682+00 276 276 07/11/2023 17:17-RUP4H45-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-554389 expense
554393 2290 2023-11-07 13:06:19+00 45 45 0 0 1 2024-03-20 16:04:29.77+00 2024-03-20 16:04:29.775+00 276 276 07/11/2023 10:06-JBA5G82-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554393 expense
554397 2290 2023-11-08 02:05:38+00 36.6 36.6 0 0 1 2024-03-20 16:04:33.266+00 2024-03-20 16:04:33.271+00 276 276 07/11/2023 23:05-EJK1569-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554397 expense
554420 2290 2023-11-07 21:31:06+00 89.11 89.11 0 0 1 2024-03-20 16:04:53.454+00 2024-03-20 16:04:53.459+00 276 276 07/11/2023 18:31-JBA5H94-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554420 expense
554376 2290 2023-11-08 01:07:04+00 86.8 86.8 0 0 1 2024-03-20 16:04:15.578+00 2024-03-20 16:04:55.078+00 276 276 276 07/11/2023 22:07-DYW7814-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554376 expense