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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
551891 2290 2023-11-05 11:16:58+00 62 62 0 0 1 2024-03-20 15:24:32.343+00 2024-03-20 15:53:22.633+00 276 276 276 05/11/2023 08:16-JBA5E44-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551891 expense
551982 2290 2023-11-05 18:54:53+00 50.54 50.54 0 0 1 2024-03-20 15:25:50.206+00 2024-03-20 15:25:50.211+00 276 276 05/11/2023 15:54-JBA6D31-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-551982 expense
551985 2290 2023-11-05 21:14:37+00 32.4 32.4 0 0 1 2024-03-20 15:25:52.663+00 2024-03-20 15:25:52.668+00 276 276 05/11/2023 18:14-JAM6E16-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551985 expense
551986 2290 2023-11-05 21:19:30+00 48.6 48.6 0 0 1 2024-03-20 15:25:53.5+00 2024-03-20 15:25:53.507+00 276 276 05/11/2023 18:19-FYN2H44-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551986 expense
551991 2290 2023-11-05 21:37:19+00 32.4 32.4 0 0 1 2024-03-20 15:25:57.82+00 2024-03-20 15:25:57.827+00 276 276 05/11/2023 18:37-JBB5I98-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551991 expense
551992 2290 2023-11-05 21:37:54+00 21.6 21.6 0 0 1 2024-03-20 15:25:58.713+00 2024-03-20 15:25:58.718+00 276 276 05/11/2023 18:37-JAK8E55-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551992 expense
551994 2290 2023-11-05 21:17:34+00 48.6 48.6 0 0 1 2024-03-20 15:26:00.327+00 2024-03-20 15:26:00.332+00 276 276 05/11/2023 18:17-DJM4C27-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551994 expense
551997 2290 2023-11-05 20:21:51+00 48.6 48.6 0 0 1 2024-03-20 15:26:03.028+00 2024-03-20 15:26:03.044+00 276 276 05/11/2023 17:21-RUP4H48-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551997 expense
551999 2290 2023-11-05 19:19:59+00 37.8 37.8 0 0 1 2024-03-20 15:26:04.76+00 2024-03-20 15:26:04.767+00 276 276 05/11/2023 16:19-DSS0B62-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551999 expense
552002 2290 2023-11-05 19:16:15+00 52.5 52.5 0 0 1 2024-03-20 15:26:07.302+00 2024-03-20 15:26:07.313+00 276 276 05/11/2023 16:16-RVT4F07-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552002 expense