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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
556858 2290 2023-11-14 13:18:24+00 70.7 70.7 0 0 1 2024-03-20 19:30:02.033+00 2024-03-20 19:30:02.052+00 276 276 14/11/2023 10:18-RUT4J80-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556858 expense
556863 2290 2023-11-14 08:42:29+00 86.8 86.8 0 0 1 2024-03-20 19:30:09.496+00 2024-03-20 19:30:09.512+00 276 276 14/11/2023 05:42-RUT4J82-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556863 expense
556865 2290 2023-11-14 01:38:08+00 49.6 49.6 0 0 1 2024-03-20 19:30:11.958+00 2024-03-20 19:30:11.973+00 276 276 13/11/2023 22:38-JAT2C90-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556865 expense
556878 2290 2023-11-13 23:25:32+00 76.3 76.3 0 0 1 2024-03-20 19:30:43.062+00 2024-03-20 19:30:43.075+00 276 276 13/11/2023 20:25-RVT4F12-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556878 expense
556859 2290 2023-11-14 05:17:21+00 49.6 49.6 0 0 1 2024-03-20 19:30:03.323+00 2024-03-20 19:30:03.333+00 276 276 14/11/2023 02:17-JBA5F56-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556859 expense
556860 2290 2023-11-14 13:31:47+00 176.5 176.5 0 0 1 2024-03-20 19:30:04.997+00 2024-03-20 19:30:05.105+00 276 276 14/11/2023 10:31-FMQ1553-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556860 expense
556866 2290 2023-11-14 06:40:19+00 18 18 0 0 1 2024-03-20 19:30:13.235+00 2024-03-20 19:30:13.255+00 276 276 14/11/2023 03:40-JBA5F56-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556866 expense
556867 2290 2023-11-14 13:40:12+00 73.24 73.24 0 0 1 2024-03-20 19:30:14.368+00 2024-03-20 19:30:14.379+00 276 276 14/11/2023 10:40-JBA7A21-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556867 expense
556868 2290 2023-11-14 13:38:02+00 73.8 73.8 0 0 1 2024-03-20 19:30:15.48+00 2024-03-22 12:55:01.451+00 276 276 276 14/11/2023 10:38-RUT4J74-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556868 expense
556861 2290 2023-11-13 23:28:11+00 43.6 43.6 0 0 1 2024-03-20 19:30:06.796+00 2024-03-20 19:30:06.809+00 276 276 13/11/2023 20:28-JBA7A09-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-556861 expense