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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
550531 2290 2023-11-03 15:40:10+00 82.5 82.5 0 0 1 2024-03-20 14:33:53.427+00 2024-03-20 14:33:53.448+00 276 276 03/11/2023 12:40-RVU7H73-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550531 expense
550533 2290 2023-11-03 15:09:22+00 48.6 48.6 0 0 1 2024-03-20 14:33:56.715+00 2024-03-20 14:33:56.723+00 276 276 03/11/2023 12:09-JAQ1C68-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550533 expense
550534 2290 2023-11-03 15:46:57+00 65.4 65.4 0 0 1 2024-03-20 14:33:57.883+00 2024-03-20 14:33:57.891+00 276 276 03/11/2023 12:46-JBA5G35-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550534 expense
550538 2290 2023-11-03 15:31:50+00 60.6 60.6 0 0 1 2024-03-20 14:34:03.707+00 2024-03-20 14:34:03.712+00 276 276 03/11/2023 12:31-JBA7A27-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550538 expense
550553 2290 2023-11-03 12:58:37+00 60.6 60.6 0 0 1 2024-03-20 14:34:21.765+00 2024-03-20 14:34:21.779+00 276 276 03/11/2023 09:58-JAK8E43-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550553 expense
550558 2290 2023-11-03 13:20:31+00 61 61 0 0 1 2024-03-20 14:34:26.441+00 2024-03-20 14:34:26.447+00 276 276 03/11/2023 10:20-JBB2B86-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550558 expense
550561 2290 2023-11-03 13:33:28+00 60.6 60.6 0 0 1 2024-03-20 14:34:28.906+00 2024-03-20 14:34:28.92+00 276 276 03/11/2023 10:33-JAK8E43-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550561 expense
550564 2290 2023-11-03 13:27:02+00 50.54 50.54 0 0 1 2024-03-20 14:34:31.99+00 2024-03-20 14:34:31.995+00 276 276 03/11/2023 10:27-JBA7A27-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550564 expense
550572 2290 2023-11-03 13:21:45+00 109.8 109.8 0 0 1 2024-03-20 14:34:39.956+00 2024-03-20 14:34:39.964+00 276 276 03/11/2023 10:21-RUT4J82-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550572 expense
550576 2290 2023-11-03 12:49:32+00 111.6 111.6 0 0 1 2024-03-20 14:34:45.28+00 2024-03-20 14:34:45.29+00 276 276 03/11/2023 09:49-RUT4J82-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550576 expense