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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
552622 2290 2023-11-01 14:38:38+00 74.4 74.4 0 0 1 2024-03-20 15:35:17.844+00 2024-03-20 15:35:17.851+00 276 276 01/11/2023 11:38-JBA6D29-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552622 expense
552519 2290 2023-11-01 14:29:17+00 73.24 73.24 0 0 1 2024-03-20 15:33:44.054+00 2024-03-20 15:33:44.06+00 276 276 01/11/2023 11:29-JBB5J02-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552519 expense
552520 2290 2023-11-01 21:24:56+00 99 99 0 0 1 2024-03-20 15:33:44.806+00 2024-03-20 15:33:44.815+00 276 276 01/11/2023 18:24-JBB0J64-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552520 expense
552533 2290 2023-11-01 23:03:26+00 73.24 73.24 0 0 1 2024-03-20 15:33:57.823+00 2024-03-20 15:33:57.829+00 276 276 01/11/2023 20:03-JAN1H26-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552533 expense
552537 2290 2023-11-01 13:23:01+00 76.3 76.3 0 0 1 2024-03-20 15:34:01.062+00 2024-03-20 15:34:01.068+00 276 276 01/11/2023 10:23-JAQ5C16-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-552537 expense
552538 2290 2023-11-01 17:28:18+00 27 27 0 0 1 2024-03-20 15:34:01.812+00 2024-03-20 15:34:01.818+00 276 276 01/11/2023 14:28-JBA8C70-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552538 expense
552547 2290 2023-11-01 18:49:45+00 99 99 0 0 1 2024-03-20 15:34:11.235+00 2024-03-20 15:34:11.24+00 276 276 01/11/2023 15:49-JBB3A21-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552547 expense
552556 2290 2023-11-01 22:08:54+00 148.5 148.5 0 0 1 2024-03-20 15:34:19.671+00 2024-03-20 15:34:19.676+00 276 276 01/11/2023 19:08-RUP4H50-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552556 expense
552563 2290 2023-11-01 15:50:35+00 65.4 65.4 0 0 1 2024-03-20 15:34:25.82+00 2024-03-20 15:34:25.831+00 276 276 01/11/2023 12:50-JAT2C90-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552563 expense
552571 2290 2023-11-01 20:57:17+00 18 18 0 0 1 2024-03-20 15:34:32.394+00 2024-03-20 15:34:32.4+00 276 276 01/11/2023 17:57-JBB3A21-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552571 expense