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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
551580 2290 2023-11-01 19:58:14+00 20.4 20.4 0 0 1 2024-03-20 14:53:04.428+00 2024-03-20 14:53:04.434+00 276 276 01/11/2023 16:58-JBA7A21-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551580 expense
551581 2290 2023-11-01 17:47:58+00 40.8 40.8 0 0 1 2024-03-20 14:53:05.207+00 2024-03-20 14:53:05.212+00 276 276 01/11/2023 14:47-FYN2H44-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551581 expense
551582 2290 2023-11-01 17:34:02+00 40.8 40.8 0 0 1 2024-03-20 14:53:06.042+00 2024-03-20 14:53:06.051+00 276 276 01/11/2023 14:34-RVT4F08-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-551582 expense
551583 2290 2023-11-01 17:30:24+00 30.6 30.6 0 0 1 2024-03-20 14:53:06.943+00 2024-03-20 14:53:06.949+00 276 276 01/11/2023 14:30-JAQ8C39-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551583 expense
551586 2290 2023-11-01 17:15:28+00 45.9 45.9 0 0 1 2024-03-20 14:53:09.697+00 2024-03-20 14:53:09.704+00 276 276 01/11/2023 14:15-RVT4F11-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551586 expense
551588 2290 2023-11-01 15:53:57+00 31.5 31.5 0 0 1 2024-03-20 14:53:12.04+00 2024-03-20 14:53:12.066+00 276 276 01/11/2023 12:53-RVT4F10-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-551588 expense
551589 2290 2023-11-01 17:38:45+00 70.7 70.7 0 0 1 2024-03-20 14:53:13.102+00 2024-03-20 14:53:13.109+00 276 276 01/11/2023 14:38-FZL1I25-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551589 expense
551590 2290 2023-11-01 17:38:45+00 18 18 0 0 1 2024-03-20 14:53:14.057+00 2024-03-20 14:53:14.063+00 276 276 01/11/2023 14:38-JBA5F59-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551590 expense
551591 2290 2023-11-01 12:48:38+00 30.6 30.6 0 0 1 2024-03-20 14:53:14.803+00 2024-03-20 14:53:14.816+00 276 276 01/11/2023 09:48-JBA8C67-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-551591 expense
551592 2290 2023-11-01 12:48:17+00 30.6 30.6 0 0 1 2024-03-20 14:53:15.692+00 2024-03-20 14:53:15.704+00 276 276 01/11/2023 09:48-JBA6D35-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-551592 expense