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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
551921 2290 2023-11-04 20:54:43+00 27 27 0 0 1 2024-03-20 15:24:57.472+00 2024-03-20 15:24:57.479+00 276 276 04/11/2023 17:54-JBB5I99-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551921 expense
551924 2290 2023-11-04 20:32:44+00 27 27 0 0 1 2024-03-20 15:24:59.814+00 2024-03-20 15:24:59.82+00 276 276 04/11/2023 17:32-JBB5J02-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551924 expense
551925 2290 2023-11-04 20:26:13+00 32.4 32.4 0 0 1 2024-03-20 15:25:00.912+00 2024-03-20 15:25:00.917+00 276 276 04/11/2023 17:26-JBB2B75-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551925 expense
551927 2290 2023-11-05 14:52:17+00 27 27 0 0 1 2024-03-20 15:25:02.492+00 2024-03-20 15:25:02.504+00 276 276 05/11/2023 11:52-JAM4H10-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551927 expense
551929 2290 2023-11-05 14:33:22+00 45 45 0 0 1 2024-03-20 15:25:04.248+00 2024-03-20 15:25:04.253+00 276 276 05/11/2023 11:33-JBA7A14-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551929 expense
551934 2290 2023-11-06 00:00:21+00 32.4 32.4 0 0 1 2024-03-20 15:25:08.54+00 2024-03-20 15:25:08.555+00 276 276 05/11/2023 21:00-JBA5H89-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551934 expense
551942 2290 2023-11-05 16:51:08+00 48.6 48.6 0 0 1 2024-03-20 15:25:15.299+00 2024-03-20 15:25:15.31+00 276 276 05/11/2023 13:51-RUP4H48-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-551942 expense
551947 2290 2023-11-05 18:05:39+00 48.6 48.6 0 0 1 2024-03-20 15:25:19.551+00 2024-03-20 15:25:19.556+00 276 276 05/11/2023 15:05-RUT4J87-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551947 expense
551967 2290 2023-11-05 21:43:34+00 70.7 70.7 0 0 1 2024-03-20 15:25:37.375+00 2024-03-20 15:25:37.384+00 276 276 05/11/2023 18:43-RVT4F02-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551967 expense
551969 2290 2023-11-05 13:51:45+00 60.6 60.6 0 0 1 2024-03-20 15:25:38.911+00 2024-03-20 15:25:38.916+00 276 276 05/11/2023 10:51-JBA5G35-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-551969 expense