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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
550108 2290 2023-11-02 12:29:59+00 12 12 0 0 1 2024-03-20 14:24:48.351+00 2024-03-20 14:24:48.354+00 276 276 02/11/2023 09:29-JAM6E34-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550108 expense
550109 2290 2023-11-02 12:28:33+00 73.2 73.2 0 0 1 2024-03-20 14:24:49.157+00 2024-03-20 14:24:49.163+00 276 276 02/11/2023 09:28-JBA7J65-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550109 expense
550112 2290 2023-11-02 14:04:29+00 86.8 86.8 0 0 1 2024-03-20 14:24:52.953+00 2024-03-20 14:24:52.961+00 276 276 02/11/2023 11:04-RVU7H73-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550112 expense
550113 2290 2023-11-02 14:04:17+00 50.54 50.54 0 0 1 2024-03-20 14:24:54.031+00 2024-03-20 14:24:54.039+00 276 276 02/11/2023 11:04-JAP6D30-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550113 expense
550115 2290 2023-11-02 11:51:20+00 65.4 65.4 0 0 1 2024-03-20 14:24:56.057+00 2024-03-20 14:24:56.073+00 276 276 02/11/2023 08:51-JAM4H31-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550115 expense
550116 2290 2023-11-02 11:51:16+00 65.4 65.4 0 0 1 2024-03-20 14:24:57.282+00 2024-03-20 14:24:57.294+00 276 276 02/11/2023 08:51-JBA7J65-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550116 expense
550117 2290 2023-11-02 11:22:23+00 67.5 67.5 0 0 1 2024-03-20 14:24:58.272+00 2024-03-20 14:24:58.279+00 276 276 02/11/2023 08:22-FYN2H44-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550117 expense
550118 2290 2023-11-02 12:30:47+00 27 27 0 0 1 2024-03-20 14:24:59.105+00 2024-03-20 14:24:59.111+00 276 276 02/11/2023 09:30-JBA7A09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550118 expense
550122 2290 2023-11-02 17:27:30+00 75.81 75.81 0 0 1 2024-03-20 14:25:04.854+00 2024-03-20 14:25:04.862+00 276 276 02/11/2023 14:27-RVT4F11-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550122 expense
550124 2290 2023-11-02 17:26:37+00 49.2 49.2 0 0 1 2024-03-20 14:25:07.336+00 2024-03-20 14:25:07.347+00 276 276 02/11/2023 14:26-JAQ8C39-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550124 expense