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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
550187 2290 2023-11-02 15:13:26+00 54.5 54.5 0 0 1 2024-03-20 14:26:34.94+00 2024-03-20 14:26:34.953+00 276 276 02/11/2023 12:13-JBA5H96-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550187 expense
550189 2290 2023-11-03 06:11:06+00 87.2 87.2 0 0 1 2024-03-20 14:26:36.861+00 2024-03-20 14:26:36.867+00 276 276 03/11/2023 03:11-RVT4F11-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550189 expense
550191 2290 2023-11-02 11:07:25+00 12 12 0 0 1 2024-03-20 14:26:38.84+00 2024-03-20 14:26:38.858+00 276 276 02/11/2023 08:07-IWE2300-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550191 expense
550193 2290 2023-11-02 15:23:58+00 32.8 32.8 0 0 1 2024-03-20 14:26:41.021+00 2024-03-20 14:26:41.034+00 276 276 02/11/2023 12:23-IXM4440-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550193 expense
550200 2290 2023-11-02 11:12:05+00 52.5 52.5 0 0 1 2024-03-20 14:26:46.815+00 2024-03-20 14:26:46.821+00 276 276 02/11/2023 08:12-FNL7J52-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550200 expense
550204 2290 2023-11-02 15:43:05+00 58.99 58.99 0 0 1 2024-03-20 14:26:50.165+00 2024-03-20 14:26:50.17+00 276 276 02/11/2023 12:43-RVT4F03-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550204 expense
550183 2290 2023-11-02 14:18:09+00 48.8 48.8 0 0 1 2024-03-20 14:26:30.691+00 2024-03-20 16:11:12.829+00 276 276 276 02/11/2023 11:18-IXM4440-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550183 expense
550209 2290 2023-11-02 20:44:23+00 60.6 60.6 0 0 1 2024-03-20 14:26:58.491+00 2024-03-20 14:26:58.496+00 276 276 02/11/2023 17:44-JAM4H10-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550209 expense
550215 2290 2023-11-02 18:36:54+00 52.5 52.5 0 0 1 2024-03-20 14:27:09.353+00 2024-03-20 14:27:09.357+00 276 276 02/11/2023 15:36-FCD2513-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550215 expense
550216 2290 2023-11-02 18:35:16+00 52.5 52.5 0 0 1 2024-03-20 14:27:10.199+00 2024-03-20 14:27:10.208+00 276 276 02/11/2023 15:35-GEJ5C52-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550216 expense