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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
553171 2290 2023-11-04 23:26:45+00 36 36 0 0 1 2024-03-20 15:43:36.319+00 2024-03-20 15:43:36.324+00 276 276 04/11/2023 20:26-JBA7A22-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553171 expense
553175 2290 2023-11-04 14:34:37+00 32.4 32.4 0 0 1 2024-03-20 15:43:39.614+00 2024-03-20 15:43:39.619+00 276 276 04/11/2023 11:34-RUT4J72-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553175 expense
553187 2290 2023-11-04 16:52:13+00 50.5 50.5 0 0 1 2024-03-20 15:43:50.261+00 2024-03-20 15:43:50.279+00 276 276 04/11/2023 13:52-JAM4H31-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553187 expense
553188 2290 2023-11-04 16:52:16+00 50.5 50.5 0 0 1 2024-03-20 15:43:51.087+00 2024-03-20 15:43:51.093+00 276 276 04/11/2023 13:52-JBB5I99-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553188 expense
553190 2290 2023-11-05 11:47:52+00 57.4 57.4 0 0 1 2024-03-20 15:43:52.665+00 2024-03-20 15:43:52.671+00 276 276 05/11/2023 08:47-RVT4F08-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-553190 expense
553205 2290 2023-11-05 11:13:36+00 25.5 25.5 0 0 1 2024-03-20 15:44:06.453+00 2024-03-20 15:44:06.458+00 276 276 05/11/2023 08:13-JAN9J29-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553205 expense
553206 2290 2023-11-05 11:21:12+00 35.7 35.7 0 0 1 2024-03-20 15:44:07.223+00 2024-03-20 15:44:07.228+00 276 276 05/11/2023 08:21-RVT4F05-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553206 expense
553088 2290 2023-11-06 10:48:33+00 176.5 176.5 0 0 1 2024-03-20 15:42:20.893+00 2024-03-20 15:42:20.899+00 276 276 06/11/2023 07:48-FNL7J52-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-553088 expense
553090 2290 2023-11-06 12:33:46+00 67.5 67.5 0 0 1 2024-03-20 15:42:22.445+00 2024-03-20 15:42:22.45+00 276 276 06/11/2023 09:33-GCI8538-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553090 expense
553094 2290 2023-11-06 11:12:45+00 27 27 0 0 1 2024-03-20 15:42:25.924+00 2024-03-20 15:42:25.933+00 276 276 06/11/2023 08:12-JBA6J87-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553094 expense