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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
554458 2290 2023-11-07 22:22:53+00 74.29 74.29 0 0 1 2024-03-20 16:05:28.016+00 2024-03-20 16:05:28.02+00 276 276 07/11/2023 19:22-IXM4440-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554458 expense
554460 2290 2023-11-08 00:27:36+00 32.4 32.4 0 0 1 2024-03-20 16:05:29.517+00 2024-03-20 16:05:29.522+00 276 276 07/11/2023 21:27-JBA5G09-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554460 expense
554462 2290 2023-11-08 00:55:11+00 24 24 0 0 1 2024-03-20 16:05:31.045+00 2024-03-20 16:05:31.051+00 276 276 07/11/2023 21:55-BSZ4I45-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554462 expense
554469 2290 2023-11-07 22:29:31+00 85.4 85.4 0 0 1 2024-03-20 16:05:37.15+00 2024-03-20 16:05:37.155+00 276 276 07/11/2023 19:29-RUT4J74-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554469 expense
554477 2290 2023-11-07 22:09:12+00 45 45 0 0 1 2024-03-20 16:05:45.368+00 2024-03-20 16:05:45.373+00 276 276 07/11/2023 19:09-JBB0J64-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554477 expense
554481 2290 2023-11-07 22:52:26+00 31.5 31.5 0 0 1 2024-03-20 16:05:48.736+00 2024-03-20 16:05:48.741+00 276 276 07/11/2023 19:52-FLA5G16-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554481 expense
554425 2290 2023-11-07 23:02:52+00 98.1 98.1 0 0 1 2024-03-20 16:05:00.925+00 2024-03-20 16:06:25.78+00 276 276 276 07/11/2023 20:02-RUT4J74-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554425 expense
554484 2290 2023-11-07 21:25:15+00 37.2 37.2 0 0 1 2024-03-20 16:05:50.963+00 2024-03-20 16:05:50.968+00 276 276 07/11/2023 18:25-JBL2G04-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-554484 expense
554486 2290 2023-11-07 21:40:33+00 21 21 0 0 1 2024-03-20 16:05:52.473+00 2024-03-20 16:05:52.478+00 276 276 07/11/2023 18:40-RUT4J74-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554486 expense
554489 2290 2023-11-07 23:34:52+00 13.5 13.5 0 0 1 2024-03-20 16:05:55.071+00 2024-03-20 16:05:55.079+00 276 276 07/11/2023 20:34-EJK1569-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554489 expense