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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
554340 2290 2023-11-04 06:35:01+00 41 41 0 0 1 2024-03-20 16:03:37.079+00 2024-03-20 16:03:37.085+00 276 276 04/11/2023 03:35-JBA5E44-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554340 expense
554341 2290 2023-11-04 08:16:21+00 50.54 50.54 0 0 1 2024-03-20 16:03:37.815+00 2024-03-20 16:03:37.821+00 276 276 04/11/2023 05:16-FCD2513-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554341 expense
554344 2290 2023-11-04 08:16:44+00 49.2 49.2 0 0 1 2024-03-20 16:03:40.028+00 2024-03-20 16:03:40.033+00 276 276 04/11/2023 05:16-JBA5F83-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-554344 expense
554137 2290 2023-11-04 09:58:30+00 18 18 0 0 1 2024-03-20 15:59:37.137+00 2024-03-20 16:03:48.941+00 276 276 276 04/11/2023 06:58-JAN9J29-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554137 expense
554354 2290 2023-11-07 20:46:55+00 54 54 0 0 1 2024-03-20 16:03:55.791+00 2024-03-20 16:03:55.797+00 276 276 07/11/2023 17:46-JAM4H31-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554354 expense
554356 2290 2023-11-07 19:41:11+00 54 54 0 0 1 2024-03-20 16:03:57.238+00 2024-03-20 16:03:57.244+00 276 276 07/11/2023 16:41-JBA5G09-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554356 expense
554363 2290 2023-11-07 19:22:13+00 30.6 30.6 0 0 1 2024-03-20 16:04:03.241+00 2024-03-20 16:04:03.246+00 276 276 07/11/2023 16:22-JBB0J61-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554363 expense
554373 2290 2023-11-08 01:41:30+00 97.6 97.6 0 0 1 2024-03-20 16:04:11.503+00 2024-03-20 16:04:20.724+00 276 276 276 07/11/2023 22:41-BSZ4I45-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554373 expense
554271 2290 2023-11-03 21:30:59+00 82.5 82.5 0 0 1 2024-03-20 16:02:18.986+00 2024-03-20 16:02:18.991+00 276 276 03/11/2023 18:30-FZN8I98-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554271 expense
554273 2290 2023-11-03 15:57:03+00 30.6 30.6 0 0 1 2024-03-20 16:02:20.523+00 2024-03-20 16:02:20.527+00 276 276 03/11/2023 12:57-JBA6D37-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554273 expense