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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
550704 2290 2023-11-02 11:13:03+00 109.91 109.91 0 0 1 2024-03-20 14:36:52.31+00 2024-03-20 14:36:52.316+00 276 276 02/11/2023 08:13-RUT4J71-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550704 expense
550689 2290 2023-11-02 11:57:18+00 74.4 74.4 0 0 1 2024-03-20 14:36:37.78+00 2024-03-20 16:12:47.262+00 276 276 276 02/11/2023 08:57-JBB0J65-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550689 expense
550645 2290 2023-11-02 14:41:41+00 18 18 0 0 1 2024-03-20 14:35:55.339+00 2024-03-20 14:35:55.356+00 276 276 02/11/2023 11:41-JAM6E44-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550645 expense
550649 2290 2023-11-02 21:27:42+00 22.5 22.5 0 0 1 2024-03-20 14:36:00.559+00 2024-03-20 14:36:00.571+00 276 276 02/11/2023 18:27-DJM4C27-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-550649 expense
550652 2290 2023-11-02 15:19:35+00 109.91 109.91 0 0 1 2024-03-20 14:36:03.411+00 2024-03-20 14:36:03.417+00 276 276 02/11/2023 12:19-FYN2H44-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550652 expense
550654 2290 2023-11-02 17:37:25+00 40.4 40.4 0 0 1 2024-03-20 14:36:04.976+00 2024-03-20 14:36:04.981+00 276 276 02/11/2023 14:37-IXM4440-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550654 expense
550658 2290 2023-11-02 13:03:23+00 73.24 73.24 0 0 1 2024-03-20 14:36:08.516+00 2024-03-20 14:36:08.528+00 276 276 02/11/2023 10:03-JBA7J39-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550658 expense
550661 2290 2023-11-02 18:02:35+00 103.93 103.93 0 0 1 2024-03-20 14:36:12.873+00 2024-03-20 14:36:12.883+00 276 276 02/11/2023 15:02-RVT4F12-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550661 expense
550662 2290 2023-11-02 13:04:43+00 60.6 60.6 0 0 1 2024-03-20 14:36:13.945+00 2024-03-20 14:36:13.952+00 276 276 02/11/2023 10:04-JAN1H26-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550662 expense
550666 2290 2023-11-02 19:21:48+00 50.54 50.54 0 0 1 2024-03-20 14:36:16.974+00 2024-03-20 14:36:16.981+00 276 276 02/11/2023 16:21-JBA7A15-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550666 expense