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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
551550 2290 2023-11-01 13:56:24+00 85.4 85.4 0 0 1 2024-03-20 14:52:36.527+00 2024-03-20 14:52:36.532+00 276 276 01/11/2023 10:56-JAQ5C16-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551550 expense
551551 2290 2023-11-01 13:57:18+00 85.4 85.4 0 0 1 2024-03-20 14:52:37.459+00 2024-03-20 14:52:37.467+00 276 276 01/11/2023 10:57-RVT4F10-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551551 expense
551552 2290 2023-11-01 13:58:07+00 50.06 50.06 0 0 1 2024-03-20 14:52:38.407+00 2024-03-20 14:52:38.415+00 276 276 01/11/2023 10:58-JBA7A23-6335035 SP 225 - km 106+800 - LESTE - Itirapina 6335035 DES-551552 expense
551553 2290 2023-11-01 13:58:32+00 13.5 13.5 0 0 1 2024-03-20 14:52:39.511+00 2024-03-20 14:52:39.523+00 276 276 01/11/2023 10:58-JBK8C31-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-551553 expense
551569 2290 2023-11-01 14:06:14+00 33.72 33.72 0 0 1 2024-03-20 14:52:54.261+00 2024-03-20 14:52:54.264+00 276 276 01/11/2023 11:06-JBA5H89-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551569 expense
551570 2290 2023-11-01 17:22:55+00 40.4 40.4 0 0 1 2024-03-20 14:52:55.258+00 2024-03-20 14:52:55.276+00 276 276 01/11/2023 14:22-JAK8E36-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551570 expense
551571 2290 2023-11-01 11:45:51+00 176.5 176.5 0 0 1 2024-03-20 14:52:56.667+00 2024-03-20 14:52:56.675+00 276 276 01/11/2023 08:45-RUT4J73-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551571 expense
551573 2290 2023-11-01 17:37:06+00 90.9 90.9 0 0 1 2024-03-20 14:52:58.456+00 2024-03-20 14:52:58.46+00 276 276 01/11/2023 14:37-CUA3H57-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551573 expense
551575 2290 2023-11-01 19:35:36+00 49.6 49.6 0 0 1 2024-03-20 14:53:00.084+00 2024-03-20 14:53:00.099+00 276 276 01/11/2023 16:35-JBB3A26-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-551575 expense
551576 2290 2023-11-01 17:36:12+00 58.99 58.99 0 0 1 2024-03-20 14:53:00.963+00 2024-03-20 14:53:00.966+00 276 276 01/11/2023 14:36-FZN8I98-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551576 expense