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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
556634 2290 2023-11-14 12:08:28+00 34.5 34.5 0 0 1 2024-03-20 19:23:48.753+00 2024-03-20 19:23:48.763+00 276 276 14/11/2023 09:08-JBA7J69-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-556634 expense
556636 2290 2023-11-14 12:03:35+00 39.9 39.9 0 0 1 2024-03-20 19:23:50.932+00 2024-03-20 19:23:50.954+00 276 276 14/11/2023 09:03-EJK1569-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556636 expense
556641 2290 2023-11-14 09:51:20+00 133.66 133.66 0 0 1 2024-03-20 19:23:56.651+00 2024-03-20 19:23:56.66+00 276 276 14/11/2023 06:51-RUT4J87-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556641 expense
556643 2290 2023-11-13 23:52:04+00 73.2 73.2 0 0 1 2024-03-20 19:23:59.183+00 2024-03-20 19:23:59.195+00 276 276 13/11/2023 20:52-JBA7A21-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556643 expense
556644 2290 2023-11-14 12:49:39+00 103.93 103.93 0 0 1 2024-03-20 19:24:00.393+00 2024-03-20 19:24:00.403+00 276 276 14/11/2023 09:49-RVT4F12-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556644 expense
578740 70 2024-03-30 18:56:47+00 1321.902 1321.902 0 0 1 2024-04-03 13:22:19.685+00 2024-04-03 13:22:19.692+00 43 43 30/03/2024 15:56-Diesel S10-589 DES-578740 expense
556649 2290 2023-11-14 12:37:05+00 50.54 50.54 0 0 1 2024-03-20 19:24:08.016+00 2024-03-20 19:24:08.033+00 276 276 14/11/2023 09:37-JBA6D35-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556649 expense
556650 2290 2023-11-14 12:27:07+00 176.5 176.5 0 0 1 2024-03-20 19:24:09.16+00 2024-03-20 19:24:09.168+00 276 276 14/11/2023 09:27-DYW7814-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556650 expense
556654 2290 2023-11-13 20:05:15+00 30.6 30.6 0 0 1 2024-03-20 19:24:13.746+00 2024-03-20 19:24:13.755+00 276 276 13/11/2023 17:05-JAN1H26-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556654 expense
556657 2290 2023-11-14 12:36:26+00 85.4 85.4 0 0 1 2024-03-20 19:24:17.1+00 2024-03-20 19:24:17.107+00 276 276 14/11/2023 09:36-RUT4J74-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556657 expense