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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
552651 2290 2023-11-01 16:15:19+00 43.6 43.6 0 0 1 2024-03-20 15:35:52.492+00 2024-03-20 15:35:52.499+00 276 276 01/11/2023 13:15-JAK8E55-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552651 expense
552629 2290 2023-11-01 22:16:07+00 99.2 99.2 0 0 1 2024-03-20 15:35:29.127+00 2024-03-20 15:36:01.363+00 276 276 276 01/11/2023 19:16-RUT4J71-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552629 expense
552668 2290 2023-11-01 18:22:15+00 74.4 74.4 0 0 1 2024-03-20 15:36:07.977+00 2024-03-20 15:36:07.982+00 276 276 01/11/2023 15:22-JBA8C70-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552668 expense
552671 2290 2023-11-01 20:47:52+00 76.3 76.3 0 0 1 2024-03-20 15:36:10.4+00 2024-03-20 15:36:10.405+00 276 276 01/11/2023 17:47-JAQ1C68-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552671 expense
552673 2290 2023-11-01 14:56:08+00 70.7 70.7 0 0 1 2024-03-20 15:36:12.012+00 2024-03-20 15:36:12.019+00 276 276 01/11/2023 11:56-RUP4H49-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552673 expense
552674 2290 2023-11-01 21:29:12+00 62 62 0 0 1 2024-03-20 15:36:12.86+00 2024-03-20 15:36:12.865+00 276 276 01/11/2023 18:29-JBA8C54-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-552674 expense
552676 2290 2023-11-01 11:24:36+00 12.4 12.4 0 0 1 2024-03-20 15:36:15.419+00 2024-03-20 15:36:15.423+00 276 276 01/11/2023 08:24-DXV0D74-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552676 expense
552680 2290 2023-10-27 23:16:01+00 109.91 109.91 0 0 1 2024-03-20 15:36:19.348+00 2024-03-20 15:36:19.355+00 276 276 27/10/2023 20:16-FXR4F14-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552680 expense
552682 2290 2023-11-01 11:39:31+00 60.6 60.6 0 0 1 2024-03-20 15:36:21.273+00 2024-03-20 15:36:21.278+00 276 276 01/11/2023 08:39-JBA7A22-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552682 expense
552688 2290 2023-11-01 10:11:06+00 32.7 32.7 0 0 1 2024-03-20 15:36:26.359+00 2024-03-20 15:36:26.375+00 276 276 01/11/2023 07:11-JBA6J87-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552688 expense