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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
555759 2290 2023-11-07 15:33:28+00 35.7 35.7 0 0 1 2024-03-20 16:25:28.27+00 2024-03-20 16:25:28.275+00 276 276 07/11/2023 12:33-GBO5F57-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-555759 expense
555761 2290 2023-11-07 15:26:56+00 37 37 0 0 1 2024-03-20 16:25:29.779+00 2024-03-20 16:25:29.783+00 276 276 07/11/2023 12:26-JBA7J67-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-555761 expense
555765 2290 2023-11-07 14:23:56+00 76.3 76.3 0 0 1 2024-03-20 16:25:35.854+00 2024-03-20 16:25:42.933+00 276 276 276 07/11/2023 11:23-RVT4F00-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555765 expense
555773 2290 2023-11-07 14:36:02+00 65.4 65.4 0 0 1 2024-03-20 16:25:44.997+00 2024-03-20 16:25:45.002+00 276 276 07/11/2023 11:36-JBA5I03-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555773 expense
555774 2290 2023-11-07 13:56:29+00 12 12 0 0 1 2024-03-20 16:25:45.813+00 2024-03-20 16:25:45.825+00 276 276 07/11/2023 10:56-JBA5F49-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555774 expense
555777 2290 2023-11-07 15:31:28+00 70.7 70.7 0 0 1 2024-03-20 16:25:49.765+00 2024-03-20 16:25:49.772+00 276 276 07/11/2023 12:31-RVU7H73-6335035 SP 308 - km 147+300 - Sul - Rio das Pedras 6335035 DES-555777 expense
555778 2290 2023-11-07 14:33:30+00 37.8 37.8 0 0 1 2024-03-20 16:25:50.563+00 2024-03-20 16:25:50.567+00 276 276 07/11/2023 11:33-DSS0B62-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-555778 expense
555783 2290 2023-11-07 13:47:21+00 49.6 49.6 0 0 1 2024-03-20 16:25:55.173+00 2024-03-20 16:25:55.182+00 276 276 07/11/2023 10:47-JAM6E44-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555783 expense
555789 2290 2023-11-07 13:57:09+00 32.4 32.4 0 0 1 2024-03-20 16:26:00.171+00 2024-03-20 16:26:00.176+00 276 276 07/11/2023 10:57-JBA7A23-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-555789 expense
555797 2290 2023-11-07 16:15:48+00 50.5 50.5 0 0 1 2024-03-20 16:26:07.367+00 2024-03-20 16:26:07.372+00 276 276 07/11/2023 13:15-JBA7A21-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-555797 expense