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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
552690 2290 2023-11-01 08:59:54+00 65.4 65.4 0 0 1 2024-03-20 15:36:28.029+00 2024-03-20 15:36:28.051+00 276 276 01/11/2023 05:59-JBA6D32-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552690 expense
552693 2290 2023-11-01 11:34:19+00 33.72 33.72 0 0 1 2024-03-20 15:36:31.056+00 2024-03-20 15:36:31.062+00 276 276 01/11/2023 08:34-JBB3A26-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552693 expense
552699 2290 2023-11-01 05:50:16+00 15 15 0 0 1 2024-03-20 15:36:35.901+00 2024-03-20 15:36:35.907+00 276 276 01/11/2023 02:50-EJK1569-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552699 expense
552701 2290 2023-11-01 11:18:51+00 70.7 70.7 0 0 1 2024-03-20 15:36:37.385+00 2024-03-20 15:36:37.39+00 276 276 01/11/2023 08:18-FXR4F14-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552701 expense
552703 2290 2023-11-01 07:38:43+00 97.66 97.66 0 0 1 2024-03-20 15:36:39.095+00 2024-03-20 15:36:39.101+00 276 276 01/11/2023 04:38-EYP3339-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552703 expense
552708 2290 2023-10-31 14:00:44+00 31.8 31.8 0 0 1 2024-03-20 15:36:43.249+00 2024-03-20 15:36:43.315+00 276 276 31/10/2023 11:00-JBA5F73-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-552708 expense
552713 2290 2023-11-01 12:06:23+00 50.5 50.5 0 0 1 2024-03-20 15:36:47.728+00 2024-03-20 15:36:47.739+00 276 276 01/11/2023 09:06-JBB5J01-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552713 expense
552726 2290 2023-11-01 11:17:41+00 32.4 32.4 0 0 1 2024-03-20 15:36:58.859+00 2024-03-20 15:36:58.864+00 276 276 01/11/2023 08:17-EQE6H46-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552726 expense
552727 2290 2023-11-01 11:18:41+00 32.4 32.4 0 0 1 2024-03-20 15:36:59.572+00 2024-03-20 15:36:59.577+00 276 276 01/11/2023 08:18-JBA5H88-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552727 expense
552729 2290 2023-11-01 12:00:05+00 65.4 65.4 0 0 1 2024-03-20 15:37:01.238+00 2024-03-20 15:37:01.242+00 276 276 01/11/2023 09:00-JBA7J67-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552729 expense