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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
552704 2290 2023-11-01 11:48:08+00 97.6 97.6 0 0 1 2024-03-20 15:36:39.912+00 2024-03-20 15:36:39.919+00 276 276 01/11/2023 08:48-RUT4J85-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552704 expense
552707 2290 2023-11-01 06:33:29+00 57.4 57.4 0 0 1 2024-03-20 15:36:42.399+00 2024-03-20 15:36:42.405+00 276 276 01/11/2023 03:33-RUT4J78-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-552707 expense
552709 2290 2023-11-01 11:35:17+00 45 45 0 0 1 2024-03-20 15:36:44.37+00 2024-03-20 15:36:44.375+00 276 276 01/11/2023 08:35-JAQ1C57-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552709 expense
552717 2290 2023-11-01 11:37:12+00 37.8 37.8 0 0 1 2024-03-20 15:36:50.986+00 2024-03-20 15:36:50.991+00 276 276 01/11/2023 08:37-RUP4H49-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552717 expense
552722 2290 2023-11-01 11:07:04+00 52.5 52.5 0 0 1 2024-03-20 15:36:55.255+00 2024-03-20 15:36:55.263+00 276 276 01/11/2023 08:07-CUA3H57-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552722 expense
552723 2290 2023-11-01 11:07:40+00 32.4 32.4 0 0 1 2024-03-20 15:36:56.019+00 2024-03-20 15:36:56.024+00 276 276 01/11/2023 08:07-JBB2B75-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552723 expense
552738 2290 2023-11-01 06:35:15+00 105.9 105.9 0 0 1 2024-03-20 15:37:08.683+00 2024-03-20 15:37:08.689+00 276 276 01/11/2023 03:35-EJK1569-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-552738 expense
552739 2290 2023-11-01 11:53:03+00 49.6 49.6 0 0 1 2024-03-20 15:37:09.422+00 2024-03-20 15:37:09.427+00 276 276 01/11/2023 08:53-JBA7A26-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552739 expense
552742 2290 2023-11-01 11:57:33+00 33.72 33.72 0 0 1 2024-03-20 15:37:11.796+00 2024-03-20 15:37:11.807+00 276 276 01/11/2023 08:57-JBB3A26-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552742 expense
552744 2290 2023-10-31 15:09:05+00 27 27 0 0 1 2024-03-20 15:37:13.412+00 2024-03-20 15:37:13.424+00 276 276 31/10/2023 12:09-JBA7A24-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552744 expense