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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
552572 2290 2023-11-01 22:28:31+00 50.54 50.54 0 0 1 2024-03-20 15:34:33.364+00 2024-03-20 15:34:33.371+00 276 276 01/11/2023 19:28-JBA6D31-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552572 expense
552576 2290 2023-11-01 12:15:40+00 37.5 37.5 0 0 1 2024-03-20 15:34:37.805+00 2024-03-20 15:34:37.81+00 276 276 01/11/2023 09:15-JAK8E30-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552576 expense
552581 2290 2023-11-01 16:01:54+00 58.99 58.99 0 0 1 2024-03-20 15:34:41.735+00 2024-03-20 15:34:41.74+00 276 276 01/11/2023 13:01-DSS0B62-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552581 expense
552584 2290 2023-11-01 14:46:33+00 42.18 42.18 0 0 1 2024-03-20 15:34:44.285+00 2024-03-20 15:34:44.291+00 276 276 01/11/2023 11:46-EQE6H46-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552584 expense
552586 2290 2023-11-01 11:41:18+00 56.4 56.4 0 0 1 2024-03-20 15:34:46.217+00 2024-03-20 15:34:46.223+00 276 276 01/11/2023 08:41-JBA7A11-6335035 BR 153 - km 98+500 - NORTE - Jose Bonifacio 6335035 DES-552586 expense
552588 2290 2023-11-01 22:08:09+00 115.5 115.5 0 0 1 2024-03-20 15:34:47.762+00 2024-03-20 15:34:47.767+00 276 276 01/11/2023 19:08-BSZ4I45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552588 expense
552590 2290 2023-11-01 15:03:49+00 32.4 32.4 0 0 1 2024-03-20 15:34:49.219+00 2024-03-20 15:34:49.224+00 276 276 01/11/2023 12:03-JBA7J64-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552590 expense
552592 2290 2023-11-01 16:47:10+00 58.99 58.99 0 0 1 2024-03-20 15:34:51.563+00 2024-03-20 15:34:51.569+00 276 276 01/11/2023 13:47-FZL1I25-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552592 expense
552600 2290 2023-11-01 12:47:10+00 30 30 0 0 1 2024-03-20 15:34:58.815+00 2024-03-20 15:34:58.821+00 276 276 01/11/2023 09:47-JAK8E36-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552600 expense
552602 2290 2023-11-01 13:00:28+00 52.5 52.5 0 0 1 2024-03-20 15:35:00.428+00 2024-03-20 15:35:00.434+00 276 276 01/11/2023 10:00-GBO5F57-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552602 expense