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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
556312 2290 2023-11-10 16:31:52+00 211.8 211.8 0 0 1 2024-03-20 19:15:35.39+00 2024-03-20 19:15:35.398+00 276 276 10/11/2023 13:31-JBB2B86-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556312 expense
556314 2290 2023-11-10 16:09:51+00 49.5 49.5 0 0 1 2024-03-20 19:15:37.223+00 2024-03-20 19:15:37.229+00 276 276 10/11/2023 13:09-JAM6E44-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556314 expense
556317 2290 2023-11-10 16:36:09+00 50.5 50.5 0 0 1 2024-03-20 19:15:40.376+00 2024-03-20 19:15:40.383+00 276 276 10/11/2023 13:36-JBB0J64-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556317 expense
556318 2290 2023-11-10 16:12:53+00 30 30 0 0 1 2024-03-20 19:15:41.524+00 2024-03-20 19:15:41.532+00 276 276 10/11/2023 13:12-JAM6E51-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556318 expense
556320 2290 2023-11-10 16:12:20+00 40.4 40.4 0 0 1 2024-03-20 19:15:50.086+00 2024-03-20 19:15:50.096+00 276 276 10/11/2023 13:12-JBA5H89-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556320 expense
556323 2290 2023-11-10 16:11:07+00 27 27 0 0 1 2024-03-20 19:15:54.21+00 2024-03-20 19:15:54.223+00 276 276 10/11/2023 13:11-IXM4440-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556323 expense
556329 2290 2023-11-10 16:20:03+00 12 12 0 0 1 2024-03-20 19:16:02.98+00 2024-03-20 19:16:02.987+00 276 276 10/11/2023 13:20-JBA7J64-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556329 expense
556331 2290 2023-11-10 16:16:02+00 27 27 0 0 1 2024-03-20 19:16:05.276+00 2024-03-20 19:16:05.299+00 276 276 10/11/2023 13:16-JBB2B86-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556331 expense
556336 2290 2023-11-10 16:51:24+00 48.6 48.6 0 0 1 2024-03-20 19:16:10.899+00 2024-03-20 19:16:10.919+00 276 276 10/11/2023 13:51-FYW0A26-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556336 expense
556339 2290 2023-11-10 17:24:16+00 42.18 42.18 0 0 1 2024-03-20 19:16:14.812+00 2024-03-20 19:16:14.819+00 276 276 10/11/2023 14:24-JAT2C84-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556339 expense