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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
552922 2290 2023-11-01 03:56:20+00 54.5 54.5 0 0 1 2024-03-20 15:39:45.175+00 2024-03-20 15:39:45.187+00 276 276 01/11/2023 00:56-EJK1569-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-552922 expense
552931 2290 2023-11-04 19:53:24+00 40.5 40.5 0 0 1 2024-03-20 15:39:52.56+00 2024-03-20 15:39:52.566+00 276 276 04/11/2023 16:53-GCI8538-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552931 expense
552820 2290 2023-11-01 07:01:44+00 76.3 76.3 0 0 1 2024-03-20 15:38:18.053+00 2024-03-20 15:38:18.059+00 276 276 01/11/2023 04:01-RUT4J78-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-552820 expense
552821 2290 2023-11-01 09:18:33+00 176.5 176.5 0 0 1 2024-03-20 15:38:18.809+00 2024-03-20 15:38:18.814+00 276 276 01/11/2023 06:18-RUT4J80-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-552821 expense
552823 2290 2023-11-01 11:16:14+00 109.91 109.91 0 0 1 2024-03-20 15:38:20.41+00 2024-03-20 15:38:20.416+00 276 276 01/11/2023 08:16-JAQ1C68-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552823 expense
552828 2290 2023-10-31 20:27:42+00 36 36 0 0 1 2024-03-20 15:38:24.311+00 2024-03-20 15:38:24.317+00 276 276 31/10/2023 17:27-JBA5H99-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552828 expense
552829 2290 2023-10-31 20:08:26+00 36 36 0 0 1 2024-03-20 15:38:25.208+00 2024-03-20 15:38:25.215+00 276 276 31/10/2023 17:08-JBB3A26-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552829 expense
552832 2290 2023-10-31 19:08:01+00 29.6 29.6 0 0 1 2024-03-20 15:38:27.679+00 2024-03-20 15:38:27.686+00 276 276 31/10/2023 16:08-JAK8E61-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552832 expense
552835 2290 2023-11-01 11:26:36+00 33.72 33.72 0 0 1 2024-03-20 15:38:30.779+00 2024-03-20 15:38:30.785+00 276 276 01/11/2023 08:26-JAK8E55-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552835 expense
552836 2290 2023-11-01 11:27:19+00 73.24 73.24 0 0 1 2024-03-20 15:38:31.528+00 2024-03-20 15:38:31.534+00 276 276 01/11/2023 08:27-IXT4440-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552836 expense