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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
550849 2290 2023-11-07 12:21:40+00 73.2 73.2 0 0 1 2024-03-20 14:40:03.144+00 2024-03-20 14:40:03.151+00 276 276 07/11/2023 09:21-JBA6J87-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550849 expense
550851 2290 2023-11-07 12:02:56+00 50.54 50.54 0 0 1 2024-03-20 14:40:05.034+00 2024-03-20 14:40:05.039+00 276 276 07/11/2023 09:02-JBA7J39-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550851 expense
550855 2290 2023-11-07 12:04:38+00 65.6 65.6 0 0 1 2024-03-20 14:40:09.493+00 2024-03-20 14:40:09.499+00 276 276 07/11/2023 09:04-RUT4J71-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550855 expense
550856 2290 2023-11-07 12:57:14+00 22.4 22.4 0 0 1 2024-03-20 14:40:10.567+00 2024-03-20 14:40:10.576+00 276 276 07/11/2023 09:57-JBL2G04-6335035 SP 280 - km 32+000 - Oeste - Itapevi 6335035 DES-550856 expense
550866 2290 2023-11-07 04:44:31+00 98.1 98.1 0 0 1 2024-03-20 14:40:20.4+00 2024-03-20 14:40:20.413+00 276 276 07/11/2023 01:44-FMQ1553-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-550866 expense
550873 2290 2023-11-07 05:46:50+00 27 27 0 0 1 2024-03-20 14:40:27.554+00 2024-03-20 14:40:27.559+00 276 276 07/11/2023 02:46-JBA6J83-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550873 expense
550877 2290 2023-11-07 06:03:16+00 85.4 85.4 0 0 1 2024-03-20 14:40:31.118+00 2024-03-20 14:40:31.126+00 276 276 07/11/2023 03:03-FLA5G16-6335035 SP 330 - km 81.000 - Sul - Valinhos 6335035 DES-550877 expense
550863 2290 2023-11-07 03:57:50+00 74.4 74.4 0 0 1 2024-03-20 14:40:17.569+00 2024-03-20 14:40:56.776+00 276 276 276 07/11/2023 00:57-JBA6D35-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550863 expense
550900 2290 2023-11-07 04:06:28+00 109.8 109.8 0 0 1 2024-03-20 14:41:00.599+00 2024-03-20 14:41:00.604+00 276 276 07/11/2023 01:06-FMQ1553-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550900 expense
550902 2290 2023-11-07 01:54:56+00 148.5 148.5 0 0 1 2024-03-20 14:41:02.093+00 2024-03-20 14:41:02.099+00 276 276 06/11/2023 22:54-RVT4F08-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550902 expense