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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
551430 2290 2023-11-02 02:26:56+00 98.1 98.1 0 0 1 2024-03-20 14:50:28.783+00 2024-03-20 15:22:12.128+00 276 276 276 01/11/2023 23:26-RVT4F09-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551430 expense
551411 2290 2023-11-01 17:48:20+00 32.8 32.8 0 0 1 2024-03-20 14:50:04.544+00 2024-03-20 15:34:06.561+00 276 276 276 01/11/2023 14:48-IXM4440-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-551411 expense
551445 2290 2023-11-02 05:20:25+00 12 12 0 0 1 2024-03-20 14:50:44.435+00 2024-03-20 14:50:44.441+00 276 276 02/11/2023 02:20-JBA5F56-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551445 expense
551449 2290 2023-11-01 13:11:28+00 70.7 70.7 0 0 1 2024-03-20 14:50:48.06+00 2024-03-20 14:50:48.069+00 276 276 01/11/2023 10:11-JAQ1C68-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551449 expense
551461 2290 2023-11-01 17:55:58+00 58.99 58.99 0 0 1 2024-03-20 14:51:01.097+00 2024-03-20 14:51:01.104+00 276 276 01/11/2023 14:55-FNL7J52-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-551461 expense
551466 2290 2023-11-01 17:57:34+00 54.5 54.5 0 0 1 2024-03-20 14:51:05.613+00 2024-03-20 14:51:05.619+00 276 276 01/11/2023 14:57-JBA6D29-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-551466 expense
551469 2290 2023-11-01 17:19:14+00 33.72 33.72 0 0 1 2024-03-20 14:51:08.822+00 2024-03-20 14:51:08.828+00 276 276 01/11/2023 14:19-JBA7J69-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551469 expense
551476 2290 2023-11-01 18:00:05+00 66 66 0 0 1 2024-03-20 14:51:14.683+00 2024-03-20 14:51:14.691+00 276 276 01/11/2023 15:00-IWE2300-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551476 expense
551484 2290 2023-11-01 20:12:21+00 89.11 89.11 0 0 1 2024-03-20 14:51:23.672+00 2024-03-20 14:51:23.678+00 276 276 01/11/2023 17:12-JBA7J64-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-551484 expense
551489 2290 2023-11-01 22:50:58+00 133.66 133.66 0 0 1 2024-03-20 14:51:28.736+00 2024-03-20 14:51:28.76+00 276 276 01/11/2023 19:50-FYT8323-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-551489 expense