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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
553279 2290 2023-11-05 20:52:00+00 85.5 85.5 0 0 1 2024-03-20 15:45:20.88+00 2024-03-20 15:45:20.885+00 276 276 05/11/2023 17:52-RUP4H50-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553279 expense
553283 2290 2023-11-04 18:11:26+00 27 27 0 0 1 2024-03-20 15:45:24.32+00 2024-03-20 15:45:24.327+00 276 276 04/11/2023 15:11-JBA5F73-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553283 expense
553290 2290 2023-11-04 16:08:07+00 89.11 89.11 0 0 1 2024-03-20 15:45:30.358+00 2024-03-20 15:45:30.365+00 276 276 04/11/2023 13:08-JBA7J65-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553290 expense
553291 2290 2023-11-04 16:07:39+00 50.54 50.54 0 0 1 2024-03-20 15:45:31.408+00 2024-03-20 15:45:31.414+00 276 276 04/11/2023 13:07-JBB2B75-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553291 expense
553296 2290 2023-11-04 17:24:25+00 50.54 50.54 0 0 1 2024-03-20 15:45:37.883+00 2024-03-20 15:45:37.889+00 276 276 04/11/2023 14:24-JAN1H26-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553296 expense
553300 2290 2023-11-05 10:00:59+00 70.7 70.7 0 0 1 2024-03-20 15:45:42.479+00 2024-03-20 15:45:42.486+00 276 276 05/11/2023 07:00-RVT4F06-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553300 expense
553301 2290 2023-11-05 23:03:15+00 32.4 32.4 0 0 1 2024-03-20 15:45:43.341+00 2024-03-20 15:45:43.356+00 276 276 05/11/2023 20:03-JAQ5D17-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553301 expense
553303 2290 2023-11-05 23:08:11+00 32.4 32.4 0 0 1 2024-03-20 15:45:45.065+00 2024-03-20 15:45:45.072+00 276 276 05/11/2023 20:08-EQE6H46-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553303 expense
553361 2290 2023-11-05 17:53:23+00 211.8 211.8 0 0 1 2024-03-20 15:46:50.616+00 2024-03-20 15:46:50.622+00 276 276 05/11/2023 14:53-RUP4H45-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-553361 expense
553309 2290 2023-11-05 18:00:19+00 37.5 37.5 0 0 1 2024-03-20 15:45:50.302+00 2024-03-20 15:45:50.308+00 276 276 05/11/2023 15:00-JBA7J69-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553309 expense