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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
551629 2290 2023-11-01 18:12:07+00 45 45 0 0 1 2024-03-20 15:19:15.416+00 2024-03-20 15:19:15.426+00 276 276 01/11/2023 15:12-JBA6D31-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551629 expense
551630 2290 2023-11-01 18:33:01+00 27 27 0 0 1 2024-03-20 15:19:16.233+00 2024-03-20 15:19:16.239+00 276 276 01/11/2023 15:33-JAM6E51-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551630 expense
551632 2290 2023-11-01 18:38:20+00 32.4 32.4 0 0 1 2024-03-20 15:19:18.417+00 2024-03-20 15:19:18.433+00 276 276 01/11/2023 15:38-JBA7J67-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551632 expense
551633 2290 2023-10-31 21:33:47+00 211.8 211.8 0 0 1 2024-03-20 15:19:19.385+00 2024-03-20 15:19:19.395+00 276 276 31/10/2023 18:33-JBA6D30-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551633 expense
551634 2290 2023-11-01 14:37:16+00 50.5 50.5 0 0 1 2024-03-20 15:19:20.175+00 2024-03-20 15:19:20.18+00 276 276 01/11/2023 11:37-JBA7A14-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551634 expense
551635 2290 2023-11-01 19:02:37+00 48.8 48.8 0 0 1 2024-03-20 15:19:21.028+00 2024-03-20 15:19:21.039+00 276 276 01/11/2023 16:02-JBB3A26-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551635 expense
551637 2290 2023-11-01 16:06:19+00 32.4 32.4 0 0 1 2024-03-20 15:19:22.773+00 2024-03-20 15:19:22.784+00 276 276 01/11/2023 13:06-JBB5J01-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551637 expense
551640 2290 2023-11-01 19:29:45+00 49.6 49.6 0 0 1 2024-03-20 15:19:25.422+00 2024-03-20 15:19:25.428+00 276 276 01/11/2023 16:29-JAM6E16-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-551640 expense
551641 2290 2023-11-01 14:42:15+00 59.37 59.37 0 0 1 2024-03-20 15:19:26.305+00 2024-03-20 15:19:26.31+00 276 276 01/11/2023 11:42-JAK8E36-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-551641 expense
551643 2290 2023-11-01 17:06:33+00 31.8 31.8 0 0 1 2024-03-20 15:19:28.404+00 2024-03-20 15:19:28.409+00 276 276 01/11/2023 14:06-JAN1H62-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-551643 expense