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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
551425 2290 2023-11-01 13:42:06+00 27 27 0 0 1 2024-03-20 14:50:22.294+00 2024-03-20 14:50:22.302+00 276 276 01/11/2023 10:42-JAT2C90-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551425 expense
551427 2290 2023-11-01 20:10:00+00 45 45 0 0 1 2024-03-20 14:50:24.482+00 2024-03-20 14:50:24.493+00 276 276 01/11/2023 17:10-JBB0J61-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551427 expense
551428 2290 2023-11-01 20:16:36+00 37.5 37.5 0 0 1 2024-03-20 14:50:26.449+00 2024-03-20 14:50:26.463+00 276 276 01/11/2023 17:16-JAM6E51-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551428 expense
551429 2290 2023-11-02 02:27:33+00 15 15 0 0 1 2024-03-20 14:50:27.821+00 2024-03-20 14:50:27.835+00 276 276 01/11/2023 23:27-JBA5F65-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-551429 expense
551434 2290 2023-11-02 06:01:26+00 18 18 0 0 1 2024-03-20 14:50:32.963+00 2024-03-20 14:50:32.97+00 276 276 02/11/2023 03:01-JBA5F56-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551434 expense
551446 2290 2023-11-01 13:14:31+00 85.4 85.4 0 0 1 2024-03-20 14:50:45.572+00 2024-03-20 14:50:45.585+00 276 276 01/11/2023 10:14-FNL7J52-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551446 expense
551358 2290 2023-11-01 23:12:49+00 73.8 73.8 0 0 1 2024-03-20 14:49:07.866+00 2024-03-20 14:51:43.795+00 276 276 276 01/11/2023 20:12-RUP4H46-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551358 expense
551350 2290 2023-11-01 17:21:47+00 176.5 176.5 0 0 1 2024-03-20 14:49:00.216+00 2024-03-20 14:49:00.223+00 276 276 01/11/2023 14:21-RVT4F10-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-551350 expense