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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
553704 2290 2023-11-05 13:23:27+00 73.24 73.24 0 0 1 2024-03-20 15:53:01.979+00 2024-03-20 15:53:01.986+00 276 276 05/11/2023 10:23-JBA7A23-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553704 expense
553714 2290 2023-11-04 19:34:55+00 48.6 48.6 0 0 1 2024-03-20 15:53:11.994+00 2024-03-20 15:53:12.02+00 276 276 04/11/2023 16:34-RVT4F05-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553714 expense
553724 2290 2023-11-04 18:25:56+00 48.6 48.6 0 0 1 2024-03-20 15:53:20.256+00 2024-03-20 15:53:20.262+00 276 276 04/11/2023 15:25-FYT8323-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553724 expense
553728 2290 2023-11-04 19:18:12+00 22.5 22.5 0 0 1 2024-03-20 15:53:24.198+00 2024-03-20 15:53:24.204+00 276 276 04/11/2023 16:18-JBA6D33-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553728 expense
553730 2290 2023-11-04 16:34:54+00 67.5 67.5 0 0 1 2024-03-20 15:53:25.795+00 2024-03-20 15:53:25.801+00 276 276 04/11/2023 13:34-FOP6A93-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553730 expense
553731 2290 2023-11-04 16:02:22+00 48.6 48.6 0 0 1 2024-03-20 15:53:26.628+00 2024-03-20 15:53:26.634+00 276 276 04/11/2023 13:02-FYT8323-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553731 expense
553740 2290 2023-11-04 13:17:39+00 52.5 52.5 0 0 1 2024-03-20 15:53:34.227+00 2024-03-20 15:53:34.232+00 276 276 04/11/2023 10:17-GDM9E48-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553740 expense
553743 2290 2023-11-04 12:54:24+00 52.5 52.5 0 0 1 2024-03-20 15:53:36.403+00 2024-03-20 15:53:36.409+00 276 276 04/11/2023 09:54-BPQ2962-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553743 expense
553744 2290 2023-11-04 13:19:36+00 22.5 22.5 0 0 1 2024-03-20 15:53:37.131+00 2024-03-20 15:53:37.136+00 276 276 04/11/2023 10:19-JBK8C35-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553744 expense
553755 2290 2023-11-05 15:09:20+00 58.99 58.99 0 0 1 2024-03-20 15:53:46.879+00 2024-03-20 15:53:46.885+00 276 276 05/11/2023 12:09-DSS0B62-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553755 expense