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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
550295 2290 2023-11-02 19:25:51+00 54 54 0 0 1 2024-03-20 14:28:37.612+00 2024-03-20 14:28:37.62+00 276 276 02/11/2023 16:25-IYZ2300-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-550295 expense
550301 2290 2023-11-02 20:24:03+00 211.8 211.8 0 0 1 2024-03-20 14:28:45.567+00 2024-03-20 14:28:45.59+00 276 276 02/11/2023 17:24-JAQ8C39-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550301 expense
550213 2290 2023-11-02 13:02:11+00 41 41 0 0 1 2024-03-20 14:27:07.819+00 2024-03-20 14:36:09.473+00 276 276 276 02/11/2023 10:02-JAT2C84-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550213 expense
550307 2290 2023-11-02 20:25:27+00 24.6 24.6 0 0 1 2024-03-20 14:28:53.068+00 2024-03-20 14:28:53.073+00 276 276 02/11/2023 17:25-JAT2G64-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550307 expense
550309 2290 2023-11-02 21:35:00+00 89.11 89.11 0 0 1 2024-03-20 14:28:54.983+00 2024-03-20 14:28:54.989+00 276 276 02/11/2023 18:35-JBA7A15-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550309 expense
550303 2290 2023-11-02 20:43:59+00 48.8 48.8 0 0 1 2024-03-20 14:28:49.293+00 2024-03-20 14:29:07.449+00 276 276 276 02/11/2023 17:43-JBA5I03-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550303 expense
550225 2290 2023-11-02 20:02:01+00 67.5 67.5 0 0 1 2024-03-20 14:27:18.708+00 2024-03-20 14:27:18.714+00 276 276 02/11/2023 17:02-RUT4J80-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550225 expense
550226 2290 2023-11-02 20:33:38+00 48.6 48.6 0 0 1 2024-03-20 14:27:20.284+00 2024-03-20 14:27:20.292+00 276 276 02/11/2023 17:33-RUP4H50-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550226 expense
550234 2290 2023-11-03 05:44:56+00 73.8 73.8 0 0 1 2024-03-20 14:27:28.77+00 2024-03-20 14:27:28.779+00 276 276 03/11/2023 02:44-FYN2H44-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550234 expense
550239 2290 2023-11-02 11:35:26+00 70.7 70.7 0 0 1 2024-03-20 14:27:33.866+00 2024-03-20 14:27:33.912+00 276 276 02/11/2023 08:35-RUP4H46-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550239 expense