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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
551493 2290 2023-11-01 13:28:24+00 141.2 141.2 0 0 1 2024-03-20 14:51:32.823+00 2024-03-20 14:51:32.843+00 276 276 01/11/2023 10:28-JBA7A26-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551493 expense
551496 2290 2023-11-02 00:00:43+00 76.3 76.3 0 0 1 2024-03-20 14:51:35.621+00 2024-03-20 14:51:35.626+00 276 276 01/11/2023 21:00-DYW7814-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551496 expense
551498 2290 2023-11-02 00:38:46+00 36 36 0 0 1 2024-03-20 14:51:38.198+00 2024-03-20 14:51:38.203+00 276 276 01/11/2023 21:38-RUP4H47-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551498 expense
551501 2290 2023-11-01 22:37:06+00 27 27 0 0 1 2024-03-20 14:51:40.609+00 2024-03-20 14:51:40.616+00 276 276 01/11/2023 19:37-JBA6D37-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551501 expense
551455 2290 2023-11-02 01:10:53+00 27 27 0 0 1 2024-03-20 14:50:55.651+00 2024-03-20 15:20:36.098+00 276 276 276 01/11/2023 22:10-BSZ4I45-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-551455 expense
551472 2290 2023-11-01 22:55:55+00 111.6 111.6 0 0 1 2024-03-20 14:51:11.484+00 2024-03-20 15:21:36.351+00 276 276 276 01/11/2023 19:55-DYW7814-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551472 expense
551453 2290 2023-11-02 01:06:35+00 73.2 73.2 0 0 1 2024-03-20 14:50:53.443+00 2024-03-20 15:21:44.449+00 276 276 276 01/11/2023 22:06-JBA5G82-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551453 expense
551392 2290 2023-11-02 00:33:36+00 27 27 0 0 1 2024-03-20 14:49:43.113+00 2024-03-20 15:22:19.062+00 276 276 276 01/11/2023 21:33-RVT4F04-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551392 expense
551357 2290 2023-11-01 23:31:25+00 60.6 60.6 0 0 1 2024-03-20 14:49:06.972+00 2024-03-20 14:49:06.981+00 276 276 01/11/2023 20:31-JBA6D31-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551357 expense
551362 2290 2023-11-01 19:29:50+00 3 3 0 0 1 2024-03-20 14:49:11.098+00 2024-03-20 14:49:11.104+00 276 276 01/11/2023 16:29-EWJ0334-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-551362 expense