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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
551715 2290 2023-11-01 20:27:11+00 54 54 0 0 1 2024-03-20 15:20:43.649+00 2024-03-20 15:20:43.655+00 276 276 01/11/2023 17:27-JBA5F83-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-551715 expense
551768 2290 2023-11-02 01:17:24+00 24 24 0 0 1 2024-03-20 15:22:15.031+00 2024-03-20 15:22:15.039+00 276 276 01/11/2023 22:17-RUP4H47-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551768 expense
551792 2290 2023-11-04 19:58:13+00 15 15 0 0 1 2024-03-20 15:23:04.496+00 2024-03-20 15:23:04.503+00 276 276 04/11/2023 16:58-JBA5H99-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551792 expense
551745 2290 2023-11-01 22:45:11+00 86.8 86.8 0 0 1 2024-03-20 15:21:19.142+00 2024-03-20 15:21:19.148+00 276 276 01/11/2023 19:45-FCD2513-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551745 expense
551746 2290 2023-11-02 03:08:08+00 73.8 73.8 0 0 1 2024-03-20 15:21:20.934+00 2024-03-20 15:21:33.624+00 276 276 276 02/11/2023 00:08-RUP4H48-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551746 expense
551759 2290 2023-11-01 20:16:36+00 32.4 32.4 0 0 1 2024-03-20 15:21:40.932+00 2024-03-20 15:21:40.938+00 276 276 01/11/2023 17:16-JBA5I02-6335035 BR 365 - km 648+535 - - UBERLANDIA 6335035 DES-551759 expense
551761 2290 2023-11-02 02:05:00+00 98.1 98.1 0 0 1 2024-03-20 15:21:42.955+00 2024-03-20 15:21:42.961+00 276 276 01/11/2023 23:05-RUT4J87-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551761 expense
551762 2290 2023-11-02 01:13:54+00 86.8 86.8 0 0 1 2024-03-20 15:21:47.241+00 2024-03-20 15:21:48.543+00 276 276 276 01/11/2023 22:13-BSZ4I45-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-551762 expense
551702 2290 2023-11-02 01:23:07+00 111.6 111.6 0 0 1 2024-03-20 15:20:25.269+00 2024-03-20 15:21:50.92+00 276 276 276 01/11/2023 22:23-RUT4J80-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551702 expense
551717 2290 2023-11-02 01:31:22+00 111.6 111.6 0 0 1 2024-03-20 15:20:45.364+00 2024-03-20 15:21:56.541+00 276 276 276 01/11/2023 22:31-RVT4F00-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551717 expense