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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
552481 2290 2023-11-01 18:05:55+00 70.7 70.7 0 0 1 2024-03-20 15:33:10.438+00 2024-03-20 15:33:10.451+00 276 276 01/11/2023 15:05-FZL1I25-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552481 expense
552483 2290 2023-11-01 18:06:22+00 60.6 60.6 0 0 1 2024-03-20 15:33:12.249+00 2024-03-20 15:33:12.253+00 276 276 01/11/2023 15:06-JAQ1C57-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552483 expense
552484 2290 2023-11-01 19:30:13+00 27 27 0 0 1 2024-03-20 15:33:12.96+00 2024-03-20 15:33:12.965+00 276 276 01/11/2023 16:30-JBA5I02-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552484 expense
552489 2290 2023-11-01 15:17:39+00 89.11 89.11 0 0 1 2024-03-20 15:33:17.008+00 2024-03-20 15:33:17.015+00 276 276 01/11/2023 12:17-JBB5J01-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-552489 expense
552499 2290 2023-11-01 15:33:37+00 50.54 50.54 0 0 1 2024-03-20 15:33:26.9+00 2024-03-20 15:33:26.918+00 276 276 01/11/2023 12:33-JBB5J02-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552499 expense
552509 2290 2023-11-01 18:50:43+00 111.6 111.6 0 0 1 2024-03-20 15:33:35.339+00 2024-03-20 15:33:35.347+00 276 276 01/11/2023 15:50-RVU7H73-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552509 expense
552510 2290 2023-11-01 16:24:54+00 73.24 73.24 0 0 1 2024-03-20 15:33:36.328+00 2024-03-20 15:33:36.333+00 276 276 01/11/2023 13:24-JAM6E51-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552510 expense
552513 2290 2023-11-01 20:50:04+00 48.8 48.8 0 0 1 2024-03-20 15:33:39.051+00 2024-03-20 15:33:39.059+00 276 276 01/11/2023 17:50-JAT2C90-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552513 expense
552515 2290 2023-11-01 16:26:27+00 58.99 58.99 0 0 1 2024-03-20 15:33:40.826+00 2024-03-20 15:33:40.831+00 276 276 01/11/2023 13:26-DSS0B62-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552515 expense
552522 2290 2023-11-01 14:30:37+00 73.24 73.24 0 0 1 2024-03-20 15:33:46.432+00 2024-03-20 15:33:46.439+00 276 276 01/11/2023 11:30-JBB5J01-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552522 expense