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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
550447 2290 2023-11-03 16:54:17+00 37.2 37.2 0 0 1 2024-03-20 14:31:39.532+00 2024-03-20 14:31:39.543+00 276 276 03/11/2023 13:54-JBK8C29-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550447 expense
550448 2290 2023-11-03 12:57:14+00 37 37 0 0 1 2024-03-20 14:31:41.366+00 2024-03-20 14:31:41.379+00 276 276 03/11/2023 09:57-JBA5G82-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550448 expense
550449 2290 2023-11-03 11:42:30+00 59.2 59.2 0 0 1 2024-03-20 14:31:42.679+00 2024-03-20 14:31:42.687+00 276 276 03/11/2023 08:42-RUT4J76-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550449 expense
550450 2290 2023-11-03 11:34:05+00 51.8 51.8 0 0 1 2024-03-20 14:31:44.06+00 2024-03-20 14:31:44.076+00 276 276 03/11/2023 08:34-RUP4H48-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550450 expense
550451 2290 2023-11-03 11:33:43+00 59.2 59.2 0 0 1 2024-03-20 14:31:45.678+00 2024-03-20 14:31:45.701+00 276 276 03/11/2023 08:33-RUP4H47-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550451 expense
550452 2290 2023-11-03 11:27:28+00 59.2 59.2 0 0 1 2024-03-20 14:31:47.237+00 2024-03-20 14:31:47.252+00 276 276 03/11/2023 08:27-RVT4F09-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550452 expense
550453 2290 2023-11-03 11:11:11+00 59.2 59.2 0 0 1 2024-03-20 14:31:48.688+00 2024-03-20 14:31:48.695+00 276 276 03/11/2023 08:11-RUT4J78-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550453 expense
550454 2290 2023-11-03 11:10:54+00 59.2 59.2 0 0 1 2024-03-20 14:31:50.136+00 2024-03-20 14:31:50.16+00 276 276 03/11/2023 08:10-RVT4F04-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550454 expense
550455 2290 2023-11-03 11:01:44+00 51.8 51.8 0 0 1 2024-03-20 14:31:51.718+00 2024-03-20 14:31:51.746+00 276 276 03/11/2023 08:01-RVT4F03-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550455 expense
550456 2290 2023-11-03 12:49:53+00 54 54 0 0 1 2024-03-20 14:31:52.835+00 2024-03-20 14:31:52.843+00 276 276 03/11/2023 09:49-JBA5H96-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-550456 expense