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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
550125 2290 2023-11-02 14:08:11+00 18 18 0 0 1 2024-03-20 14:25:08.687+00 2024-03-20 14:25:08.695+00 276 276 02/11/2023 11:08-JBB5J02-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550125 expense
550078 2290 2023-11-02 12:03:54+00 74.4 74.4 0 0 1 2024-03-20 14:24:19.059+00 2024-03-20 16:12:50.015+00 276 276 276 02/11/2023 09:03-JBA5H96-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550078 expense
550126 2290 2023-11-02 14:07:29+00 74.4 74.4 0 0 1 2024-03-20 14:25:10.336+00 2024-03-20 14:25:10.348+00 276 276 02/11/2023 11:07-JBA7J45-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550126 expense
550127 2290 2023-11-02 14:08:34+00 109.91 109.91 0 0 1 2024-03-20 14:25:11.565+00 2024-03-20 14:25:11.582+00 276 276 02/11/2023 11:08-RUP4H46-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550127 expense
550131 2290 2023-11-02 15:02:38+00 15 15 0 0 1 2024-03-20 14:25:16.54+00 2024-03-20 16:10:57.921+00 276 276 276 02/11/2023 12:02-JBA5I03-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-550131 expense
550128 2290 2023-11-02 10:16:18+00 74.4 74.4 0 0 1 2024-03-20 14:25:12.736+00 2024-03-20 14:25:12.747+00 276 276 02/11/2023 07:16-JAQ5D17-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550128 expense
550129 2290 2023-11-02 10:16:53+00 49.6 49.6 0 0 1 2024-03-20 14:25:13.962+00 2024-03-20 14:25:13.978+00 276 276 02/11/2023 07:16-IXF4E40-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550129 expense
550132 2290 2023-11-02 16:28:58+00 65.4 65.4 0 0 1 2024-03-20 14:25:17.972+00 2024-03-20 14:25:17.979+00 276 276 02/11/2023 13:28-JBA7A15-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550132 expense
550159 2290 2023-11-02 11:00:56+00 98.1 98.1 0 0 1 2024-03-20 14:26:04.576+00 2024-03-20 16:09:58.631+00 276 276 276 02/11/2023 08:00-RVT4F03-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550159 expense
550137 2290 2023-11-02 16:30:10+00 247.1 247.1 0 0 1 2024-03-20 14:25:23.946+00 2024-03-20 14:25:23.957+00 276 276 02/11/2023 13:30-EZE2E72-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550137 expense