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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
550208 2290 2023-11-02 14:43:42+00 41 41 0 0 1 2024-03-20 14:26:57.532+00 2024-03-20 16:09:43.34+00 276 276 276 02/11/2023 11:43-JBA7J64-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550208 expense
550269 2290 2023-11-02 11:59:10+00 73.2 73.2 0 0 1 2024-03-20 14:28:05.519+00 2024-03-20 16:12:48.685+00 276 276 276 02/11/2023 08:59-JAT2C84-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-550269 expense
550306 2290 2023-11-02 17:18:11+00 67.45 67.45 0 0 1 2024-03-20 14:28:52.184+00 2024-03-20 14:28:52.191+00 276 276 02/11/2023 14:18-BSZ4I45-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550306 expense
550222 2290 2023-11-02 19:47:28+00 67.5 67.5 0 0 1 2024-03-20 14:27:16.098+00 2024-03-20 14:27:16.104+00 276 276 02/11/2023 16:47-RUT4J73-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550222 expense
550223 2290 2023-11-02 19:49:17+00 67.5 67.5 0 0 1 2024-03-20 14:27:16.995+00 2024-03-20 14:27:17.001+00 276 276 02/11/2023 16:49-RVT4F07-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550223 expense
550224 2290 2023-11-02 19:54:11+00 67.5 67.5 0 0 1 2024-03-20 14:27:17.885+00 2024-03-20 14:27:17.891+00 276 276 02/11/2023 16:54-RVT4F00-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550224 expense
550233 2290 2023-11-02 19:05:23+00 74.4 74.4 0 0 1 2024-03-20 14:27:27.901+00 2024-03-20 14:27:27.906+00 276 276 02/11/2023 16:05-JAP6D30-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550233 expense
550235 2290 2023-11-03 06:08:47+00 57.4 57.4 0 0 1 2024-03-20 14:27:29.645+00 2024-03-20 14:27:29.655+00 276 276 03/11/2023 03:08-EYP3339-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-550235 expense
550237 2290 2023-11-02 09:50:10+00 75.81 75.81 0 0 1 2024-03-20 14:27:31.464+00 2024-03-20 14:27:31.47+00 276 276 02/11/2023 06:50-FYT8323-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550237 expense
550243 2290 2023-11-02 10:49:55+00 41 41 0 0 1 2024-03-20 14:27:39.704+00 2024-03-20 14:27:39.71+00 276 276 02/11/2023 07:49-JAK8E30-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-550243 expense