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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
553666 2290 2023-11-04 19:47:20+00 89.11 89.11 0 0 1 2024-03-20 15:52:31.156+00 2024-03-20 15:52:31.163+00 276 276 04/11/2023 16:47-JBB5J02-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553666 expense
553669 2290 2023-11-04 20:07:19+00 74.4 74.4 0 0 1 2024-03-20 15:52:33.812+00 2024-03-20 15:52:33.827+00 276 276 04/11/2023 17:07-JBA5I02-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553669 expense
553671 2290 2023-11-05 14:36:47+00 282.4 282.4 0 0 1 2024-03-20 15:52:35.415+00 2024-03-20 15:52:35.421+00 276 276 05/11/2023 11:36-RVT4F08-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553671 expense
553674 2290 2023-11-04 21:56:25+00 98.1 98.1 0 0 1 2024-03-20 15:52:37.792+00 2024-03-20 15:52:37.798+00 276 276 04/11/2023 18:56-GCI8538-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553674 expense
553677 2290 2023-11-04 23:01:38+00 36 36 0 0 1 2024-03-20 15:52:40.089+00 2024-03-20 15:52:40.097+00 276 276 04/11/2023 20:01-FYW0A26-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553677 expense
553685 2290 2023-11-06 00:33:59+00 32.4 32.4 0 0 1 2024-03-20 15:52:47.119+00 2024-03-20 15:52:47.124+00 276 276 05/11/2023 21:33-JBA6D31-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553685 expense
553686 2290 2023-11-06 00:27:42+00 32.4 32.4 0 0 1 2024-03-20 15:52:47.847+00 2024-03-20 15:52:47.852+00 276 276 05/11/2023 21:27-JBA5G09-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553686 expense
553695 2290 2023-11-05 01:55:46+00 54 54 0 0 1 2024-03-20 15:52:55.14+00 2024-03-20 15:52:55.145+00 276 276 04/11/2023 22:55-JAN1H26-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553695 expense
553697 2290 2023-11-05 18:27:53+00 42.18 42.18 0 0 1 2024-03-20 15:52:56.712+00 2024-03-20 15:52:56.718+00 276 276 05/11/2023 15:27-JBB0J62-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553697 expense
553699 2290 2023-11-06 01:22:27+00 32.4 32.4 0 0 1 2024-03-20 15:52:58.232+00 2024-03-20 15:52:58.237+00 276 276 05/11/2023 22:22-JBA6D31-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553699 expense