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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
551210 2290 2023-11-06 10:33:36+00 45 45 0 0 1 2024-03-20 14:46:39.879+00 2024-03-20 14:46:39.891+00 276 276 06/11/2023 07:33-EQE6H46-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551210 expense
551213 2290 2023-11-06 11:25:49+00 45 45 0 0 1 2024-03-20 14:46:42.614+00 2024-03-20 14:46:42.618+00 276 276 06/11/2023 08:25-JBB2B86-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551213 expense
551216 2290 2023-11-02 13:10:32+00 18 18 0 0 1 2024-03-20 14:46:46.035+00 2024-03-20 14:46:46.055+00 276 276 02/11/2023 10:10-JAM6E34-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-551216 expense
551217 2290 2023-11-06 17:03:40+00 211.8 211.8 0 0 1 2024-03-20 14:46:46.835+00 2024-03-20 14:46:46.838+00 276 276 06/11/2023 14:03-JAM6E34-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551217 expense
551220 2290 2023-11-01 12:12:56+00 89.11 89.11 0 0 1 2024-03-20 14:46:50.648+00 2024-03-20 14:46:50.663+00 276 276 01/11/2023 09:12-IXT4440-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551220 expense
551222 2290 2023-11-01 12:57:07+00 33.72 33.72 0 0 1 2024-03-20 14:46:52.414+00 2024-03-20 14:46:52.424+00 276 276 01/11/2023 09:57-JBA5H99-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551222 expense
551228 2290 2023-11-01 11:49:10+00 48.6 48.6 0 0 1 2024-03-20 14:46:59.165+00 2024-03-20 14:46:59.171+00 276 276 01/11/2023 08:49-FZN8I98-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551228 expense
551229 2290 2023-11-01 11:56:10+00 43.2 43.2 0 0 1 2024-03-20 14:46:59.914+00 2024-03-20 14:46:59.918+00 276 276 01/11/2023 08:56-GBO5F57-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551229 expense
551241 2290 2023-11-01 12:46:10+00 61.08 61.08 0 0 1 2024-03-20 14:47:11.018+00 2024-03-20 14:47:11.031+00 276 276 01/11/2023 09:46-EQE6H46-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551241 expense
551251 2290 2023-11-01 10:11:20+00 67.5 67.5 0 0 1 2024-03-20 14:47:20.115+00 2024-03-20 14:47:20.125+00 276 276 01/11/2023 07:11-RVT4F08-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551251 expense