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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
552932 2290 2023-11-04 19:53:24+00 89.11 89.11 0 0 1 2024-03-20 15:39:53.452+00 2024-03-20 15:39:53.463+00 276 276 04/11/2023 16:53-JBA6D32-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-552932 expense
552934 2290 2023-11-04 16:03:50+00 58.99 58.99 0 0 1 2024-03-20 15:39:55.673+00 2024-03-20 15:39:55.679+00 276 276 04/11/2023 13:03-EXN7035-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552934 expense
552937 2290 2023-11-05 10:53:30+00 50.5 50.5 0 0 1 2024-03-20 15:39:58.176+00 2024-03-20 15:39:58.181+00 276 276 05/11/2023 07:53-JAM4H10-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552937 expense
552940 2290 2023-11-05 00:18:08+00 27 27 0 0 1 2024-03-20 15:40:01.883+00 2024-03-20 15:40:01.888+00 276 276 04/11/2023 21:18-JAM4H31-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552940 expense
552944 2290 2023-11-05 00:13:48+00 73.2 73.2 0 0 1 2024-03-20 15:40:05.289+00 2024-03-20 15:40:05.294+00 276 276 04/11/2023 21:13-JAS1E44-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552944 expense
552946 2290 2023-11-05 12:07:53+00 43.6 43.6 0 0 1 2024-03-20 15:40:06.88+00 2024-03-20 15:40:06.885+00 276 276 05/11/2023 09:07-JAK8E55-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552946 expense
552947 2290 2023-11-05 01:48:55+00 87.2 87.2 0 0 1 2024-03-20 15:40:07.598+00 2024-03-20 15:40:07.603+00 276 276 04/11/2023 22:48-FOL2A88-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552947 expense
552950 2290 2023-11-04 22:02:47+00 87.2 87.2 0 0 1 2024-03-20 15:40:11.345+00 2024-03-20 15:40:11.35+00 276 276 04/11/2023 19:02-CRG6115-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552950 expense
552951 2290 2023-11-04 18:09:27+00 42.18 42.18 0 0 1 2024-03-20 15:40:12.162+00 2024-03-20 15:40:12.167+00 276 276 04/11/2023 15:09-JBB5J02-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-552951 expense
559898 2290 2023-11-09 05:09:56+00 62 62 0 0 1 2024-03-20 20:32:02.664+00 2024-03-20 20:32:02.675+00 276 276 09/11/2023 02:09-JBA7A09-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559898 expense