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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
557218 2290 2023-11-10 08:38:44+00 49.2 49.2 0 0 1 2024-03-20 19:40:57.809+00 2024-03-20 19:40:57.831+00 276 276 10/11/2023 05:38-JBA6D31-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557218 expense
557219 2290 2023-11-10 08:39:47+00 18 18 0 0 1 2024-03-20 19:40:59.15+00 2024-03-20 19:40:59.168+00 276 276 10/11/2023 05:39-JAN1H62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557219 expense
557222 2290 2023-11-10 08:54:05+00 74.4 74.4 0 0 1 2024-03-20 19:41:03.36+00 2024-03-20 19:41:03.388+00 276 276 10/11/2023 05:54-JBB5I99-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557222 expense
557225 2290 2023-11-10 08:54:21+00 57.4 57.4 0 0 1 2024-03-20 19:41:08.687+00 2024-03-20 19:41:08.703+00 276 276 10/11/2023 05:54-RUT4J76-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557225 expense
557227 2290 2023-11-10 08:56:52+00 31.5 31.5 0 0 1 2024-03-20 19:41:10.951+00 2024-03-20 19:41:10.96+00 276 276 10/11/2023 05:56-RVT4F08-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557227 expense
557231 2290 2023-11-10 08:18:53+00 73.2 73.2 0 0 1 2024-03-20 19:41:16.497+00 2024-03-20 19:41:16.507+00 276 276 10/11/2023 05:18-JBA7J65-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557231 expense
557237 2290 2023-11-10 08:32:46+00 15 15 0 0 1 2024-03-20 19:41:23.353+00 2024-03-20 19:41:23.373+00 276 276 10/11/2023 05:32-IWE2300-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557237 expense
557241 2290 2023-11-10 08:12:54+00 109.8 109.8 0 0 1 2024-03-20 19:41:29.595+00 2024-03-20 19:41:29.616+00 276 276 10/11/2023 05:12-FYN2H44-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557241 expense
557243 2290 2023-11-10 08:07:52+00 74.4 74.4 0 0 1 2024-03-20 19:41:32.539+00 2024-03-20 19:41:32.563+00 276 276 10/11/2023 05:07-JAN1H62-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557243 expense
557245 2290 2023-11-10 08:15:57+00 36 36 0 0 1 2024-03-20 19:41:35.336+00 2024-03-20 19:41:35.351+00 276 276 10/11/2023 05:15-RVT4F11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557245 expense