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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
551419 2290 2023-11-01 13:40:29+00 70.7 70.7 0 0 1 2024-03-20 14:50:16.103+00 2024-03-20 14:50:16.11+00 276 276 01/11/2023 10:40-JAQ1C68-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551419 expense
551420 2290 2023-11-01 19:54:20+00 66 66 0 0 1 2024-03-20 14:50:16.963+00 2024-03-20 14:50:16.97+00 276 276 01/11/2023 16:54-JBA7A17-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551420 expense
551423 2290 2023-11-01 23:46:42+00 76.3 76.3 0 0 1 2024-03-20 14:50:20.02+00 2024-03-20 14:50:20.027+00 276 276 01/11/2023 20:46-FCD2513-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551423 expense
551424 2290 2023-11-01 23:48:04+00 141.2 141.2 0 0 1 2024-03-20 14:50:21.217+00 2024-03-20 14:50:21.236+00 276 276 01/11/2023 20:48-JAT2C90-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-551424 expense
551431 2290 2023-11-01 15:55:04+00 31.5 31.5 0 0 1 2024-03-20 14:50:29.612+00 2024-03-20 14:50:29.618+00 276 276 01/11/2023 12:55-JAQ5C16-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-551431 expense
551433 2290 2023-11-01 13:20:29+00 18 18 0 0 1 2024-03-20 14:50:32.102+00 2024-03-20 14:50:32.117+00 276 276 01/11/2023 10:20-JBA7A26-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551433 expense
551435 2290 2023-11-02 02:01:28+00 45 45 0 0 1 2024-03-20 14:50:34.236+00 2024-03-20 14:50:34.252+00 276 276 01/11/2023 23:01-JAM4H10-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-551435 expense
551436 2290 2023-11-02 00:06:13+00 45 45 0 0 1 2024-03-20 14:50:35.52+00 2024-03-20 14:50:35.527+00 276 276 01/11/2023 21:06-JAM6E51-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551436 expense
551437 2290 2023-11-01 21:42:47+00 36 36 0 0 1 2024-03-20 14:50:36.734+00 2024-03-20 14:50:36.739+00 276 276 01/11/2023 18:42-JBB5J01-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551437 expense
551438 2290 2023-10-31 20:27:52+00 32.4 32.4 0 0 1 2024-03-20 14:50:37.847+00 2024-03-20 14:50:37.858+00 276 276 31/10/2023 17:27-JBA8C67-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551438 expense