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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
553837 2290 2023-11-04 14:49:54+00 22.5 22.5 0 0 1 2024-03-20 15:54:55.249+00 2024-03-20 15:54:55.255+00 276 276 04/11/2023 11:49-JAQ5C16-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-553837 expense
553839 2290 2023-11-04 11:31:55+00 63 63 0 0 1 2024-03-20 15:54:56.966+00 2024-03-20 15:54:56.972+00 276 276 04/11/2023 08:31-FLA5G16-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-553839 expense
553797 2290 2023-11-04 11:45:24+00 49.2 49.2 0 0 1 2024-03-20 15:54:21.008+00 2024-03-20 15:59:20.737+00 276 276 276 04/11/2023 08:45-JAN9J29-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553797 expense
553805 2290 2023-11-04 12:05:28+00 27 27 0 0 1 2024-03-20 15:54:29.036+00 2024-03-20 15:54:29.041+00 276 276 04/11/2023 09:05-JBA6D31-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553805 expense
553965 2290 2023-11-04 13:56:35+00 61 61 0 0 1 2024-03-20 15:56:50.926+00 2024-03-20 16:03:12.75+00 276 276 276 04/11/2023 10:56-JBB5J02-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553965 expense
553808 2290 2023-11-04 06:45:00+00 73.8 73.8 0 0 1 2024-03-20 15:54:31.98+00 2024-03-20 15:54:31.985+00 276 276 04/11/2023 03:45-CUA3H57-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553808 expense
553811 2290 2023-11-04 11:25:35+00 80.8 80.8 0 0 1 2024-03-20 15:54:34.265+00 2024-03-20 15:54:34.27+00 276 276 04/11/2023 08:25-FYT8323-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553811 expense
553813 2290 2023-11-04 14:49:41+00 103.93 103.93 0 0 1 2024-03-20 15:54:35.812+00 2024-03-20 15:54:35.824+00 276 276 04/11/2023 11:49-BPQ2962-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553813 expense
553819 2290 2023-11-03 18:47:55+00 25.5 25.5 0 0 1 2024-03-20 15:54:41.739+00 2024-03-20 15:54:41.745+00 276 276 03/11/2023 15:47-JBB0J65-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553819 expense
553820 2290 2023-11-03 17:15:29+00 37 37 0 0 1 2024-03-20 15:54:42.465+00 2024-03-20 15:54:42.473+00 276 276 03/11/2023 14:15-JBB0J65-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553820 expense