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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
551458 2290 2023-11-01 17:54:45+00 32.8 32.8 0 0 1 2024-03-20 14:50:58.409+00 2024-03-20 14:50:58.419+00 276 276 01/11/2023 14:54-JBA5H99-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-551458 expense
551459 2290 2023-11-01 17:55:58+00 40.5 40.5 0 0 1 2024-03-20 14:50:59.331+00 2024-03-20 14:50:59.335+00 276 276 01/11/2023 14:55-RVU7H73-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551459 expense
551464 2290 2023-11-01 17:57:06+00 24.3 24.3 0 0 1 2024-03-20 14:51:03.78+00 2024-03-20 14:51:03.791+00 276 276 01/11/2023 14:57-JBK8C31-6335035 SP 160 - km 24 - Sul - Batistini 6335035 DES-551464 expense
551474 2290 2023-11-01 14:19:58+00 68.21 68.21 0 0 1 2024-03-20 14:51:13.111+00 2024-03-20 14:51:13.115+00 276 276 01/11/2023 11:19-JBA7A11-6335035 SP 310 - km 346+404 - SUL - AGULHA 6335035 DES-551474 expense
551479 2290 2023-11-01 18:39:59+00 40.4 40.4 0 0 1 2024-03-20 14:51:17.295+00 2024-03-20 14:51:17.307+00 276 276 01/11/2023 15:39-JBA7J69-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551479 expense
551486 2290 2023-11-01 21:11:58+00 32.4 32.4 0 0 1 2024-03-20 14:51:25.44+00 2024-03-20 14:51:25.445+00 276 276 01/11/2023 18:11-JBA7J67-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551486 expense
551493 2290 2023-11-01 13:28:24+00 141.2 141.2 0 0 1 2024-03-20 14:51:32.823+00 2024-03-20 14:51:32.843+00 276 276 01/11/2023 10:28-JBA7A26-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551493 expense
551496 2290 2023-11-02 00:00:43+00 76.3 76.3 0 0 1 2024-03-20 14:51:35.621+00 2024-03-20 14:51:35.626+00 276 276 01/11/2023 21:00-DYW7814-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551496 expense
551498 2290 2023-11-02 00:38:46+00 36 36 0 0 1 2024-03-20 14:51:38.198+00 2024-03-20 14:51:38.203+00 276 276 01/11/2023 21:38-RUP4H47-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551498 expense
551501 2290 2023-11-01 22:37:06+00 27 27 0 0 1 2024-03-20 14:51:40.609+00 2024-03-20 14:51:40.616+00 276 276 01/11/2023 19:37-JBA6D37-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551501 expense