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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
551232 2290 2023-11-01 12:19:44+00 37.8 37.8 0 0 1 2024-03-20 14:47:02.984+00 2024-03-20 14:47:02.99+00 276 276 01/11/2023 09:19-EZE2E72-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-551232 expense
551234 2290 2023-11-01 12:36:41+00 50.5 50.5 0 0 1 2024-03-20 14:47:04.724+00 2024-03-20 14:47:04.73+00 276 276 01/11/2023 09:36-JBB5J01-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-551234 expense
551235 2290 2023-11-01 12:45:33+00 48.83 48.83 0 0 1 2024-03-20 14:47:05.616+00 2024-03-20 14:47:05.624+00 276 276 01/11/2023 09:45-JAT2C76-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551235 expense
551202 2290 2023-11-06 17:08:23+00 18 18 0 0 1 2024-03-20 14:46:32.328+00 2024-03-20 16:23:38.262+00 276 276 276 06/11/2023 14:08-JBA6J83-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551202 expense
551171 2290 2023-11-06 15:16:03+00 48.6 48.6 0 0 1 2024-03-20 14:45:55.635+00 2024-03-20 14:45:55.645+00 276 276 06/11/2023 12:16-RVT4F00-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551171 expense
551175 2290 2023-11-01 11:37:18+00 18 18 0 0 1 2024-03-20 14:46:00.307+00 2024-03-20 14:46:00.315+00 276 276 01/11/2023 08:37-JBA6D32-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551175 expense
551176 2290 2023-11-01 10:39:06+00 21 21 0 0 1 2024-03-20 14:46:01.401+00 2024-03-20 14:46:01.411+00 276 276 01/11/2023 07:39-RUT4J73-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551176 expense
551125 2290 2023-11-06 16:50:57+00 49.6 49.6 0 0 1 2024-03-20 14:45:04.106+00 2024-03-20 14:46:02.781+00 276 276 276 06/11/2023 13:50-JBA5I03-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-551125 expense
551178 2290 2023-11-06 16:10:03+00 76.3 76.3 0 0 1 2024-03-20 14:46:06.068+00 2024-03-20 14:46:06.075+00 276 276 06/11/2023 13:10-RUT4J74-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-551178 expense
551184 2290 2023-11-06 14:24:29+00 48.6 48.6 0 0 1 2024-03-20 14:46:12.51+00 2024-03-20 14:46:12.515+00 276 276 06/11/2023 11:24-RVT4F00-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-551184 expense