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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
552648 2290 2023-11-01 18:47:43+00 22.5 22.5 0 0 1 2024-03-20 15:35:49.902+00 2024-03-20 15:35:49.936+00 276 276 01/11/2023 15:47-RVT4F05-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-552648 expense
552653 2290 2023-11-01 15:10:50+00 74.4 74.4 0 0 1 2024-03-20 15:35:54.221+00 2024-03-20 15:35:54.226+00 276 276 01/11/2023 12:10-JAQ1C61-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552653 expense
552656 2290 2023-11-01 15:31:02+00 21 21 0 0 1 2024-03-20 15:35:56.638+00 2024-03-20 15:35:56.642+00 276 276 01/11/2023 12:31-FMQ1553-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552656 expense
552657 2290 2023-11-01 20:27:25+00 89.11 89.11 0 0 1 2024-03-20 15:35:57.46+00 2024-03-20 15:35:57.471+00 276 276 01/11/2023 17:27-JBA6D31-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552657 expense
552660 2290 2023-11-01 21:33:41+00 148.5 148.5 0 0 1 2024-03-20 15:35:59.805+00 2024-03-20 15:35:59.815+00 276 276 01/11/2023 18:33-RUT4J87-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552660 expense
552661 2290 2023-11-01 21:33:50+00 31.5 31.5 0 0 1 2024-03-20 15:36:00.5+00 2024-03-20 15:36:00.505+00 276 276 01/11/2023 18:33-FCD2513-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552661 expense
552663 2290 2023-11-01 18:55:10+00 115.5 115.5 0 0 1 2024-03-20 15:36:03.049+00 2024-03-20 15:36:03.054+00 276 276 01/11/2023 15:55-RUP4H46-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552663 expense
552677 2290 2023-11-01 11:26:49+00 48.83 48.83 0 0 1 2024-03-20 15:36:16.192+00 2024-03-20 15:36:16.197+00 276 276 01/11/2023 08:26-JAM6E16-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552677 expense
552678 2290 2023-11-01 09:52:38+00 57.4 57.4 0 0 1 2024-03-20 15:36:17.552+00 2024-03-20 15:36:17.559+00 276 276 01/11/2023 06:52-RVT4F05-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-552678 expense
552687 2290 2023-11-01 10:57:12+00 32.4 32.4 0 0 1 2024-03-20 15:36:25.614+00 2024-03-20 15:36:25.619+00 276 276 01/11/2023 07:57-JBB2B86-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552687 expense