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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
550386 2290 2023-11-03 16:15:28+00 49.5 49.5 0 0 1 2024-03-20 14:30:15.679+00 2024-03-20 14:30:15.685+00 276 276 03/11/2023 13:15-JBA8C70-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550386 expense
550394 2290 2023-10-29 16:27:39+00 109.91 109.91 0 0 1 2024-03-20 14:30:22.831+00 2024-03-20 14:30:22.837+00 276 276 29/10/2023 13:27-DYW7814-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550394 expense
550398 2290 2023-11-03 16:10:10+00 60.6 60.6 0 0 1 2024-03-20 14:30:27.462+00 2024-03-20 14:30:27.468+00 276 276 03/11/2023 13:10-JAQ1C58-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550398 expense
550402 2290 2023-11-03 16:03:18+00 82.5 82.5 0 0 1 2024-03-20 14:30:33.563+00 2024-03-20 14:30:33.571+00 276 276 03/11/2023 13:03-FZL1I25-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550402 expense
550412 2290 2023-11-03 15:58:51+00 48.6 48.6 0 0 1 2024-03-20 14:30:49.5+00 2024-03-20 14:30:49.515+00 276 276 03/11/2023 12:58-JAQ1C68-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-550412 expense
550413 2290 2023-11-03 15:36:52+00 48.6 48.6 0 0 1 2024-03-20 14:30:50.8+00 2024-03-20 14:30:50.82+00 276 276 03/11/2023 12:36-EIL3H43-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-550413 expense
550415 2290 2023-11-03 14:31:08+00 98.1 98.1 0 0 1 2024-03-20 14:30:53.504+00 2024-03-20 14:30:53.513+00 276 276 03/11/2023 11:31-RVT4E99-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550415 expense
550420 2290 2023-11-03 10:56:58+00 25.5 25.5 0 0 1 2024-03-20 14:31:00.356+00 2024-03-20 14:31:00.376+00 276 276 03/11/2023 07:56-JBA6D30-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550420 expense
550423 2290 2023-11-03 09:48:42+00 40.8 40.8 0 0 1 2024-03-20 14:31:05.149+00 2024-03-20 14:31:05.17+00 276 276 03/11/2023 06:48-BPQ2962-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550423 expense
550433 2290 2023-11-03 13:19:40+00 32.4 32.4 0 0 1 2024-03-20 14:31:18.919+00 2024-03-20 14:31:18.929+00 276 276 03/11/2023 10:19-JBA7A15-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-550433 expense