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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
551074 2290 2023-11-06 21:37:05+00 37.2 37.2 0 0 1 2024-03-20 14:44:07.348+00 2024-03-20 14:44:07.36+00 276 276 06/11/2023 18:37-JBA7J45-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551074 expense
551081 2290 2023-11-06 15:25:46+00 81 81 0 0 1 2024-03-20 14:44:14.325+00 2024-03-20 14:44:14.348+00 276 276 06/11/2023 12:25-GCI8538-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551081 expense
551088 2290 2023-11-06 11:43:03+00 45 45 0 0 1 2024-03-20 14:44:21.168+00 2024-03-20 14:44:21.187+00 276 276 06/11/2023 08:43-JBA5F83-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551088 expense
551096 2290 2023-11-06 18:02:11+00 12 12 0 0 1 2024-03-20 14:44:30.733+00 2024-03-20 14:44:30.744+00 276 276 06/11/2023 15:02-JBA7A17-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551096 expense
551099 2290 2023-11-06 15:13:37+00 73.2 73.2 0 0 1 2024-03-20 14:44:34.079+00 2024-03-20 14:44:34.084+00 276 276 06/11/2023 12:13-JAM6E34-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551099 expense
557477 2290 2023-11-09 19:25:17+00 99 99 0 0 1 2024-03-20 19:46:09.8+00 2024-03-20 19:46:09.827+00 276 276 09/11/2023 16:25-JBB0J63-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557477 expense
557478 2290 2023-11-09 19:24:24+00 50.54 50.54 0 0 1 2024-03-20 19:46:11.224+00 2024-03-20 19:46:11.235+00 276 276 09/11/2023 16:24-JBB5J02-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557478 expense
557479 2290 2023-11-09 19:25:03+00 50.54 50.54 0 0 1 2024-03-20 19:46:12.611+00 2024-03-20 19:46:12.619+00 276 276 09/11/2023 16:25-JBA7A27-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557479 expense
557488 2290 2023-11-09 20:05:59+00 37.5 37.5 0 0 1 2024-03-20 19:46:21.461+00 2024-03-20 19:46:21.475+00 276 276 09/11/2023 17:05-IXT4440-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-557488 expense
557494 2290 2023-11-09 20:18:20+00 58.99 58.99 0 0 1 2024-03-20 19:46:28.499+00 2024-03-20 19:46:28.507+00 276 276 09/11/2023 17:18-RUT4J76-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557494 expense