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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
552783 2290 2023-11-01 11:16:52+00 48.6 48.6 0 0 1 2024-03-20 15:37:46.868+00 2024-03-20 15:37:46.88+00 276 276 01/11/2023 08:16-RVT4F08-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552783 expense
552787 2290 2023-11-01 11:11:18+00 54.5 54.5 0 0 1 2024-03-20 15:37:50.15+00 2024-03-20 15:37:50.155+00 276 276 01/11/2023 08:11-JBB5J01-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552787 expense
552790 2290 2023-11-01 10:50:55+00 59.37 59.37 0 0 1 2024-03-20 15:37:52.572+00 2024-03-20 15:37:52.583+00 276 276 01/11/2023 07:50-JBA5H99-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552790 expense
552795 2290 2023-11-01 10:57:37+00 12.4 12.4 0 0 1 2024-03-20 15:37:56.587+00 2024-03-20 15:37:56.593+00 276 276 01/11/2023 07:57-GIY9E32-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552795 expense
552798 2290 2023-11-01 11:42:47+00 86.8 86.8 0 0 1 2024-03-20 15:37:59.808+00 2024-03-20 15:37:59.815+00 276 276 01/11/2023 08:42-RVT4F05-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552798 expense
552802 2290 2023-11-01 11:43:39+00 58.99 58.99 0 0 1 2024-03-20 15:38:03.442+00 2024-03-20 15:38:03.447+00 276 276 01/11/2023 08:43-FOL2A88-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552802 expense
552803 2290 2023-11-01 11:02:04+00 73.24 73.24 0 0 1 2024-03-20 15:38:04.206+00 2024-03-20 15:38:04.211+00 276 276 01/11/2023 08:02-JBB5I99-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552803 expense
552812 2290 2023-11-01 10:03:41+00 31.5 31.5 0 0 1 2024-03-20 15:38:11.677+00 2024-03-20 15:38:11.682+00 276 276 01/11/2023 07:03-RUT4J78-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-552812 expense
552813 2290 2023-11-01 10:03:23+00 86.8 86.8 0 0 1 2024-03-20 15:38:12.432+00 2024-03-20 15:38:12.437+00 276 276 01/11/2023 07:03-RUT4J73-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552813 expense
552815 2290 2023-11-01 08:43:11+00 48.6 48.6 0 0 1 2024-03-20 15:38:14.124+00 2024-03-20 15:38:14.13+00 276 276 01/11/2023 05:43-CUA3H57-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552815 expense