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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
552695 2290 2023-11-01 00:07:59+00 48.6 48.6 0 0 1 2024-03-20 15:36:32.704+00 2024-03-20 15:36:32.711+00 276 276 31/10/2023 21:07-RUP4H45-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-552695 expense
552696 2290 2023-11-01 04:34:47+00 61 61 0 0 1 2024-03-20 15:36:33.471+00 2024-03-20 15:36:33.476+00 276 276 01/11/2023 01:34-EJK1569-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552696 expense
552705 2290 2023-11-01 08:22:24+00 74.4 74.4 0 0 1 2024-03-20 15:36:40.77+00 2024-03-20 15:36:40.778+00 276 276 01/11/2023 05:22-JBA7J45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552705 expense
552624 2290 2023-11-01 19:55:26+00 36.6 36.6 0 0 1 2024-03-20 15:35:20.27+00 2024-03-20 15:35:20.278+00 276 276 01/11/2023 16:55-JBL2F96-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552624 expense
552630 2290 2023-11-01 17:39:46+00 27 27 0 0 1 2024-03-20 15:35:33.371+00 2024-03-20 15:35:33.376+00 276 276 01/11/2023 14:39-JBA7A22-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-552630 expense
552631 2290 2023-11-01 17:39:11+00 24.6 24.6 0 0 1 2024-03-20 15:35:34.146+00 2024-03-20 15:35:34.151+00 276 276 01/11/2023 14:39-RUP4H49-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-552631 expense
552632 2290 2023-11-01 13:53:05+00 12 12 0 0 1 2024-03-20 15:35:35.807+00 2024-03-20 15:35:35.812+00 276 276 01/11/2023 10:53-JBA8C54-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552632 expense
552635 2290 2023-11-01 17:40:04+00 211.8 211.8 0 0 1 2024-03-20 15:35:37.978+00 2024-03-20 15:35:37.983+00 276 276 01/11/2023 14:40-JAQ5C16-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552635 expense
552637 2290 2023-11-01 13:52:19+00 33.72 33.72 0 0 1 2024-03-20 15:35:39.481+00 2024-03-20 15:35:39.486+00 276 276 01/11/2023 10:52-JBB5I98-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552637 expense
552639 2290 2023-11-01 13:53:48+00 60.6 60.6 0 0 1 2024-03-20 15:35:41.082+00 2024-03-20 15:35:41.088+00 276 276 01/11/2023 10:53-JBA7J67-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-552639 expense