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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
550644 2290 2023-11-02 22:26:02+00 48.8 48.8 0 0 1 2024-03-20 14:35:54.149+00 2024-03-20 14:35:54.172+00 276 276 02/11/2023 19:26-EQE6H46-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550644 expense
550646 2290 2023-11-02 18:01:52+00 89.11 89.11 0 0 1 2024-03-20 14:35:56.69+00 2024-03-20 14:35:56.696+00 276 276 02/11/2023 15:01-JAN9J32-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550646 expense
550657 2290 2023-11-02 17:36:29+00 73.2 73.2 0 0 1 2024-03-20 14:36:07.52+00 2024-03-20 14:36:07.542+00 276 276 02/11/2023 14:36-JBA7A26-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550657 expense
550660 2290 2023-11-02 18:01:50+00 50.54 50.54 0 0 1 2024-03-20 14:36:11.198+00 2024-03-20 14:36:11.201+00 276 276 02/11/2023 15:01-JAN9J29-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550660 expense
550663 2290 2023-11-02 18:27:31+00 109.91 109.91 0 0 1 2024-03-20 14:36:14.746+00 2024-03-20 14:36:14.761+00 276 276 02/11/2023 15:27-RVT4F01-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550663 expense
550664 2290 2023-11-02 16:10:00+00 67.45 67.45 0 0 1 2024-03-20 14:36:15.494+00 2024-03-20 14:36:15.498+00 276 276 02/11/2023 13:10-RUT4J78-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550664 expense
550665 2290 2023-11-02 16:11:04+00 67.45 67.45 0 0 1 2024-03-20 14:36:16.209+00 2024-03-20 14:36:16.213+00 276 276 02/11/2023 13:11-RVT4F09-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550665 expense
550653 2290 2023-11-02 21:26:46+00 74.4 74.4 0 0 1 2024-03-20 14:36:04.228+00 2024-03-20 16:12:24.903+00 276 276 276 02/11/2023 18:26-JBA5I03-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550653 expense
550565 2290 2023-11-03 13:04:26+00 32.4 32.4 0 0 1 2024-03-20 14:34:32.767+00 2024-03-20 14:34:32.772+00 276 276 03/11/2023 10:04-JBA7J67-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-550565 expense
550566 2290 2023-11-03 12:56:50+00 27 27 0 0 1 2024-03-20 14:34:33.717+00 2024-03-20 14:34:33.722+00 276 276 03/11/2023 09:56-IXM4440-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550566 expense