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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
554856 2290 2023-11-02 16:33:42+00 70.7 70.7 0 0 1 2024-03-20 16:11:42.188+00 2024-03-20 16:11:42.194+00 276 276 02/11/2023 13:33-RVT4F01-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554856 expense
554857 2290 2023-11-02 16:32:46+00 42.18 42.18 0 0 1 2024-03-20 16:11:42.93+00 2024-03-20 16:11:42.935+00 276 276 02/11/2023 13:32-JAT2C84-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554857 expense
554858 2290 2023-11-02 16:32:35+00 58.99 58.99 0 0 1 2024-03-20 16:11:43.696+00 2024-03-20 16:11:43.704+00 276 276 02/11/2023 13:32-RUT4J74-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554858 expense
554868 2290 2023-11-02 12:46:53+00 30.6 30.6 0 0 1 2024-03-20 16:11:52.783+00 2024-03-20 16:11:52.789+00 276 276 02/11/2023 09:46-JAQ1C58-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554868 expense
554869 2290 2023-11-02 13:39:40+00 45 45 0 0 1 2024-03-20 16:11:53.554+00 2024-03-20 16:11:53.56+00 276 276 02/11/2023 10:39-JAM4H10-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554869 expense
554875 2290 2023-11-02 17:31:15+00 44.4 44.4 0 0 1 2024-03-20 16:11:58.098+00 2024-03-20 16:11:58.103+00 276 276 02/11/2023 14:31-IYZ2300-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554875 expense
554876 2290 2023-11-02 16:31:49+00 73.24 73.24 0 0 1 2024-03-20 16:11:58.83+00 2024-03-20 16:11:58.835+00 276 276 02/11/2023 13:31-JAN9J29-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554876 expense
554877 2290 2023-11-02 09:18:44+00 48.6 48.6 0 0 1 2024-03-20 16:11:59.59+00 2024-03-20 16:11:59.596+00 276 276 02/11/2023 06:18-RVT4F11-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554877 expense
554878 2290 2023-11-02 16:32:33+00 99 99 0 0 1 2024-03-20 16:12:00.33+00 2024-03-20 16:12:00.336+00 276 276 02/11/2023 13:32-JBA5G61-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554878 expense
554879 2290 2023-11-02 16:42:41+00 85.5 85.5 0 0 1 2024-03-20 16:12:01.069+00 2024-03-20 16:12:01.075+00 276 276 02/11/2023 13:42-RVT4F12-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554879 expense