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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
551753 2290 2023-11-02 03:12:04+00 18 18 0 0 1 2024-03-20 15:21:27.946+00 2024-03-20 15:21:27.952+00 276 276 02/11/2023 00:12-JBB0J63-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551753 expense
551782 2290 2023-11-02 01:49:18+00 22.5 22.5 0 0 1 2024-03-20 15:22:46.564+00 2024-03-20 15:22:46.576+00 276 276 01/11/2023 22:49-JBA5F65-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551782 expense
551760 2290 2023-11-01 23:50:30+00 18 18 0 0 1 2024-03-20 15:21:41.836+00 2024-03-20 15:21:41.841+00 276 276 01/11/2023 20:50-JBA6D37-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551760 expense
551709 2290 2023-11-02 01:19:39+00 109.8 109.8 0 0 1 2024-03-20 15:20:36.953+00 2024-03-20 15:21:49.387+00 276 276 276 01/11/2023 22:19-RVT4F04-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551709 expense
551777 2290 2023-11-02 03:18:00+00 57.4 57.4 0 0 1 2024-03-20 15:22:37.838+00 2024-03-20 15:22:39.514+00 276 276 276 02/11/2023 00:18-RUT4J74-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551777 expense
551729 2290 2023-11-02 02:32:35+00 98.1 98.1 0 0 1 2024-03-20 15:20:56.331+00 2024-03-20 15:22:06.472+00 276 276 276 01/11/2023 23:32-RUP4H50-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551729 expense
551769 2290 2023-11-02 01:17:44+00 21 21 0 0 1 2024-03-20 15:22:15.795+00 2024-03-20 15:22:15.803+00 276 276 01/11/2023 22:17-RUP4H50-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551769 expense
551779 2290 2023-11-01 22:26:52+00 18 18 0 0 1 2024-03-20 15:22:40.276+00 2024-03-20 15:35:48.062+00 276 276 276 01/11/2023 19:26-EJK1569-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551779 expense
551757 2290 2023-11-02 03:00:49+00 73.8 73.8 0 0 1 2024-03-20 15:21:39.241+00 2024-03-20 15:22:22.927+00 276 276 276 02/11/2023 00:00-BSZ4I45-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551757 expense
551765 2290 2023-11-02 01:37:21+00 41 41 0 0 1 2024-03-20 15:22:00.864+00 2024-03-20 15:22:26.797+00 276 276 276 01/11/2023 22:37-JAM6E27-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551765 expense