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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
558030 2290 2023-11-13 12:41:56+00 15.3 15.3 0 0 1 2024-03-20 19:56:37.682+00 2024-03-20 19:56:37.69+00 276 276 13/11/2023 09:41-ITE1600-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-558030 expense
558031 2290 2023-11-13 12:25:48+00 25.5 25.5 0 0 1 2024-03-20 19:56:38.511+00 2024-03-20 19:56:38.519+00 276 276 13/11/2023 09:25-JBA6D31-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558031 expense
558032 2290 2023-11-13 12:25:25+00 20.4 20.4 0 0 1 2024-03-20 19:56:39.34+00 2024-03-20 19:56:39.344+00 276 276 13/11/2023 09:25-JAT2G64-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558032 expense
558033 2290 2023-11-13 12:23:29+00 25.5 25.5 0 0 1 2024-03-20 19:56:40.257+00 2024-03-20 19:56:40.263+00 276 276 13/11/2023 09:23-JAK8E43-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558033 expense
558042 2290 2023-11-13 19:24:00+00 62 62 0 0 1 2024-03-20 19:56:50.32+00 2024-03-20 19:56:50.327+00 276 276 13/11/2023 16:24-JAT2C90-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558042 expense
558048 2290 2023-11-13 21:47:21+00 148.5 148.5 0 0 1 2024-03-20 19:56:58.255+00 2024-03-20 19:56:58.258+00 276 276 13/11/2023 18:47-RUT4J80-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558048 expense
558063 2290 2023-11-13 21:55:04+00 132 132 0 0 1 2024-03-20 19:57:13.365+00 2024-03-20 19:57:13.375+00 276 276 13/11/2023 18:55-CRG6115-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558063 expense
558068 2290 2023-11-13 12:45:32+00 18 18 0 0 1 2024-03-20 19:57:21.45+00 2024-03-20 19:57:21.463+00 276 276 13/11/2023 09:45-JBA6J87-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558068 expense
558070 2290 2023-11-13 13:31:54+00 31.5 31.5 0 0 1 2024-03-20 19:57:23.523+00 2024-03-20 19:57:23.535+00 276 276 13/11/2023 10:31-BPQ2962-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-558070 expense
558073 2290 2023-11-13 22:12:29+00 148.5 148.5 0 0 1 2024-03-20 19:57:26.595+00 2024-03-20 19:57:26.615+00 276 276 13/11/2023 19:12-GCI8538-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558073 expense