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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
552659 2290 2023-11-01 15:40:43+00 32.8 32.8 0 0 1 2024-03-20 15:35:59.026+00 2024-03-20 15:35:59.032+00 276 276 01/11/2023 12:40-JAK8E55-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-552659 expense
552664 2290 2023-11-01 16:20:43+00 40.4 40.4 0 0 1 2024-03-20 15:36:03.851+00 2024-03-20 15:36:03.857+00 276 276 01/11/2023 13:20-JBA5H89-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552664 expense
552679 2290 2023-11-01 10:11:08+00 70.7 70.7 0 0 1 2024-03-20 15:36:18.481+00 2024-03-20 15:36:18.487+00 276 276 01/11/2023 07:11-EYP3339-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552679 expense
552683 2290 2023-11-01 10:24:45+00 21.6 21.6 0 0 1 2024-03-20 15:36:22.144+00 2024-03-20 15:36:22.15+00 276 276 01/11/2023 07:24-JAK8E30-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552683 expense
552684 2290 2023-11-01 10:24:53+00 21.6 21.6 0 0 1 2024-03-20 15:36:22.881+00 2024-03-20 15:36:22.886+00 276 276 01/11/2023 07:24-JAK8E61-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552684 expense
552685 2290 2023-11-01 10:36:55+00 48.6 48.6 0 0 1 2024-03-20 15:36:23.712+00 2024-03-20 15:36:23.718+00 276 276 01/11/2023 07:36-RUP4H45-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552685 expense
552686 2290 2023-11-01 10:57:17+00 27 27 0 0 1 2024-03-20 15:36:24.796+00 2024-03-20 15:36:24.807+00 276 276 01/11/2023 07:57-JBA5H89-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552686 expense
552665 2290 2023-11-01 18:14:17+00 13.5 13.5 0 0 1 2024-03-20 15:36:05.637+00 2024-03-20 15:36:05.642+00 276 276 01/11/2023 15:14-JBK8C31-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552665 expense
552555 2290 2023-11-01 16:31:41+00 60.6 60.6 0 0 1 2024-03-20 15:34:18.914+00 2024-03-20 15:34:18.922+00 276 276 01/11/2023 13:31-JBB5J02-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552555 expense
552559 2290 2023-11-01 18:58:41+00 74.4 74.4 0 0 1 2024-03-20 15:34:22.208+00 2024-03-20 15:34:22.214+00 276 276 01/11/2023 15:58-JAM6E34-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552559 expense