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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
553120 2290 2023-11-05 16:23:00+00 27 27 0 0 1 2024-03-20 15:42:49.609+00 2024-03-20 15:42:49.614+00 276 276 05/11/2023 13:23-JBA7A23-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553120 expense
553122 2290 2023-11-05 16:19:35+00 45 45 0 0 1 2024-03-20 15:42:51.211+00 2024-03-20 15:42:51.216+00 276 276 05/11/2023 13:19-JAP6D30-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553122 expense
553124 2290 2023-11-05 16:04:16+00 37.8 37.8 0 0 1 2024-03-20 15:42:52.951+00 2024-03-20 15:42:52.956+00 276 276 05/11/2023 13:04-RVT4F04-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553124 expense
553180 2290 2023-11-04 20:10:19+00 74.4 74.4 0 0 1 2024-03-20 15:43:43.789+00 2024-03-20 15:48:13.436+00 276 276 276 04/11/2023 17:10-JBA5H99-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553180 expense
553141 2290 2023-11-05 18:46:32+00 73.24 73.24 0 0 1 2024-03-20 15:43:09.199+00 2024-03-20 15:43:09.204+00 276 276 05/11/2023 15:46-JBA5H89-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553141 expense
553142 2290 2023-11-04 16:35:47+00 103.93 103.93 0 0 1 2024-03-20 15:43:10.022+00 2024-03-20 15:43:10.03+00 276 276 04/11/2023 13:35-FLA5G16-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553142 expense
553143 2290 2023-11-04 18:21:33+00 70.7 70.7 0 0 1 2024-03-20 15:43:10.83+00 2024-03-20 15:43:10.835+00 276 276 04/11/2023 15:21-GDM9E48-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553143 expense
553147 2290 2023-11-05 22:21:35+00 49.6 49.6 0 0 1 2024-03-20 15:43:14.369+00 2024-03-20 15:43:14.374+00 276 276 05/11/2023 19:21-JBA6D29-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553147 expense
553127 2290 2023-11-05 12:13:37+00 49.6 49.6 0 0 1 2024-03-20 15:42:56.626+00 2024-03-20 15:47:54.68+00 276 276 276 05/11/2023 09:13-JAQ1C58-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553127 expense
553160 2290 2023-11-05 14:14:19+00 50.5 50.5 0 0 1 2024-03-20 15:43:27.005+00 2024-03-20 15:43:27.01+00 276 276 05/11/2023 11:14-JAQ5D17-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553160 expense