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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
550833 2290 2023-11-07 13:43:03+00 48.8 48.8 0 0 1 2024-03-20 14:39:47.375+00 2024-03-20 14:39:47.382+00 276 276 07/11/2023 10:43-JBA5F65-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550833 expense
550836 2290 2023-11-07 12:40:24+00 48.6 48.6 0 0 1 2024-03-20 14:39:50.06+00 2024-03-20 14:39:50.075+00 276 276 07/11/2023 09:40-EIL3H43-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550836 expense
550845 2290 2023-11-07 12:09:55+00 76.3 76.3 0 0 1 2024-03-20 14:39:59.357+00 2024-03-20 14:39:59.368+00 276 276 07/11/2023 09:09-RUT4J82-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550845 expense
550846 2290 2023-11-07 12:01:17+00 50.54 50.54 0 0 1 2024-03-20 14:40:00.448+00 2024-03-20 14:40:00.456+00 276 276 07/11/2023 09:01-JAM6E51-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550846 expense
550847 2290 2023-11-07 12:02:15+00 3 3 0 0 1 2024-03-20 14:40:01.424+00 2024-03-20 14:40:01.434+00 276 276 07/11/2023 09:02-EWJ0334-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-550847 expense
550853 2290 2023-11-07 11:37:53+00 89.11 89.11 0 0 1 2024-03-20 14:40:07.044+00 2024-03-20 14:40:07.09+00 276 276 07/11/2023 08:37-JBA7A15-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550853 expense
550859 2290 2023-11-07 11:36:16+00 50.54 50.54 0 0 1 2024-03-20 14:40:13.637+00 2024-03-20 14:40:13.642+00 276 276 07/11/2023 08:36-JBA7J39-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550859 expense
550870 2290 2023-11-07 03:35:45+00 65.4 65.4 0 0 1 2024-03-20 14:40:24.706+00 2024-03-20 14:40:24.714+00 276 276 07/11/2023 00:35-JBA6J83-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550870 expense
550880 2290 2023-11-07 06:15:10+00 57.4 57.4 0 0 1 2024-03-20 14:40:34.864+00 2024-03-20 14:40:34.876+00 276 276 07/11/2023 03:15-RUT4J78-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550880 expense
550869 2290 2023-11-06 01:30:30+00 67.45 67.45 0 0 1 2024-03-20 14:40:23.516+00 2024-03-20 15:30:42.246+00 276 276 276 05/11/2023 22:30-FYW0A26-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550869 expense