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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
554491 2290 2023-11-08 00:59:22+00 86.8 86.8 0 0 1 2024-03-20 16:05:57.436+00 2024-03-20 16:05:57.441+00 276 276 07/11/2023 21:59-FCD2513-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554491 expense
554422 2290 2023-11-07 21:56:12+00 99.2 99.2 0 0 1 2024-03-20 16:04:57.088+00 2024-03-20 16:06:08.765+00 276 276 276 07/11/2023 18:56-RVT4F02-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554422 expense
554508 2290 2023-11-07 23:13:49+00 60.6 60.6 0 0 1 2024-03-20 16:06:16.339+00 2024-03-20 16:06:16.352+00 276 276 07/11/2023 20:13-JBA6D37-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554508 expense
554509 2290 2023-11-07 23:26:11+00 48.6 48.6 0 0 1 2024-03-20 16:06:17.119+00 2024-03-20 16:06:17.124+00 276 276 07/11/2023 20:26-RVT4F06-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554509 expense
554511 2290 2023-11-07 23:26:31+00 37.8 37.8 0 0 1 2024-03-20 16:06:18.783+00 2024-03-20 16:06:18.788+00 276 276 07/11/2023 20:26-GEJ5C52-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-554511 expense
554482 2290 2023-11-07 22:58:57+00 98.1 98.1 0 0 1 2024-03-20 16:05:49.47+00 2024-03-20 16:06:24.43+00 276 276 276 07/11/2023 19:58-RVT4F02-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554482 expense
554529 2290 2023-11-07 20:32:33+00 30.6 30.6 0 0 1 2024-03-20 16:06:42.216+00 2024-03-20 16:06:42.222+00 276 276 07/11/2023 17:32-EQE6H46-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554529 expense
554532 2290 2023-11-07 20:30:17+00 74.4 74.4 0 0 1 2024-03-20 16:06:44.525+00 2024-03-20 16:06:44.53+00 276 276 07/11/2023 17:30-JBA7A26-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554532 expense
554418 2290 2023-11-07 21:01:27+00 48.8 48.8 0 0 1 2024-03-20 16:04:51.989+00 2024-03-20 16:06:50.472+00 276 276 276 07/11/2023 18:01-IVX4E40-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-554418 expense
554378 2290 2023-11-08 01:16:59+00 89.11 89.11 0 0 1 2024-03-20 16:04:17.224+00 2024-03-20 16:04:17.23+00 276 276 07/11/2023 22:16-JBB5I98-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554378 expense