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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
552603 2290 2023-11-01 17:29:50+00 3 3 0 0 1 2024-03-20 15:35:01.177+00 2024-03-20 15:35:01.191+00 276 276 01/11/2023 14:29-GGU7A94-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552603 expense
552605 2290 2023-11-01 13:59:38+00 32.4 32.4 0 0 1 2024-03-20 15:35:04.222+00 2024-03-20 15:35:04.227+00 276 276 01/11/2023 10:59-JAQ1C57-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552605 expense
552608 2290 2023-11-01 14:04:56+00 58.99 58.99 0 0 1 2024-03-20 15:35:06.666+00 2024-03-20 15:35:06.67+00 276 276 01/11/2023 11:04-RUP4H49-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552608 expense
552625 2290 2023-11-01 17:11:22+00 33.72 33.72 0 0 1 2024-03-20 15:35:24.9+00 2024-03-20 15:35:24.907+00 276 276 01/11/2023 14:11-JAK8E61-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552625 expense
552628 2290 2023-11-01 17:38:39+00 33.72 33.72 0 0 1 2024-03-20 15:35:27.764+00 2024-03-20 15:35:27.77+00 276 276 01/11/2023 14:38-JAK8E30-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552628 expense
552551 2290 2023-11-01 22:03:13+00 109.8 109.8 0 0 1 2024-03-20 15:34:14.415+00 2024-03-20 15:35:30.602+00 276 276 276 01/11/2023 19:03-RUP4H46-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552551 expense
552640 2290 2023-11-01 23:24:35+00 27 27 0 0 1 2024-03-20 15:35:41.885+00 2024-03-20 15:35:41.89+00 276 276 01/11/2023 20:24-JBB0J64-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552640 expense
552642 2290 2023-11-01 16:04:24+00 60.6 60.6 0 0 1 2024-03-20 15:35:43.45+00 2024-03-20 15:35:43.458+00 276 276 01/11/2023 13:04-JBA5H88-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552642 expense
552645 2290 2023-11-01 16:04:46+00 99 99 0 0 1 2024-03-20 15:35:45.986+00 2024-03-20 15:35:45.991+00 276 276 01/11/2023 13:04-JBA8C70-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552645 expense
552646 2290 2023-11-01 18:47:50+00 18 18 0 0 1 2024-03-20 15:35:46.706+00 2024-03-20 15:35:46.711+00 276 276 01/11/2023 15:47-JAM6E34-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552646 expense