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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
555635 2290 2023-11-06 19:59:23+00 73.2 73.2 0 0 1 2024-03-20 16:23:29.346+00 2024-03-20 16:23:43.102+00 276 276 276 06/11/2023 16:59-JAM6F42-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555635 expense
555654 2290 2023-11-06 18:46:20+00 141.2 141.2 0 0 1 2024-03-20 16:23:47.686+00 2024-03-20 16:23:47.691+00 276 276 06/11/2023 15:46-JBA7A17-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555654 expense
555662 2290 2023-11-06 18:14:12+00 21 21 0 0 1 2024-03-20 16:23:55.523+00 2024-03-20 16:23:55.53+00 276 276 06/11/2023 15:14-RVT4F07-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555662 expense
555666 2290 2023-11-06 18:39:20+00 18 18 0 0 1 2024-03-20 16:24:00.199+00 2024-03-20 16:24:00.205+00 276 276 06/11/2023 15:39-JBA7A17-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-555666 expense
555669 2290 2023-11-06 19:37:57+00 12 12 0 0 1 2024-03-20 16:24:02.715+00 2024-03-20 16:24:02.727+00 276 276 06/11/2023 16:37-JBA5F59-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-555669 expense
555672 2290 2023-11-06 19:34:03+00 82.5 82.5 0 0 1 2024-03-20 16:24:06.756+00 2024-03-20 16:24:06.762+00 276 276 06/11/2023 16:34-FNL7J52-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555672 expense
555674 2290 2023-11-06 19:17:04+00 86.8 86.8 0 0 1 2024-03-20 16:24:08.496+00 2024-03-20 16:24:08.508+00 276 276 06/11/2023 16:17-RUP4H48-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-555674 expense
555688 2290 2023-11-06 20:28:07+00 109.91 109.91 0 0 1 2024-03-20 16:24:21.867+00 2024-03-20 16:24:21.873+00 276 276 06/11/2023 17:28-RVT4F00-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555688 expense
555690 2290 2023-11-06 13:38:34+00 30.6 30.6 0 0 1 2024-03-20 16:24:24.051+00 2024-03-20 16:24:24.061+00 276 276 06/11/2023 10:38-JBA5I02-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555690 expense
555599 2290 2023-11-07 17:14:29+00 37.8 37.8 0 0 1 2024-03-20 16:22:51.662+00 2024-03-20 16:22:51.667+00 276 276 07/11/2023 14:14-FZL1I25-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555599 expense