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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
550897 2290 2023-11-07 04:52:06+00 73.2 73.2 0 0 1 2024-03-20 14:40:53.214+00 2024-03-20 14:40:53.218+00 276 276 07/11/2023 01:52-JBA8C67-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550897 expense
550864 2290 2023-11-07 03:59:01+00 111.6 111.6 0 0 1 2024-03-20 14:40:18.52+00 2024-03-20 14:40:55.33+00 276 276 276 07/11/2023 00:59-RVT4F08-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550864 expense
550862 2290 2023-11-07 03:57:27+00 74.4 74.4 0 0 1 2024-03-20 14:40:16.739+00 2024-03-20 14:40:58.301+00 276 276 276 07/11/2023 00:57-JBA7A21-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550862 expense
550901 2290 2023-11-07 04:06:53+00 73.2 73.2 0 0 1 2024-03-20 14:41:01.327+00 2024-03-20 14:41:01.331+00 276 276 07/11/2023 01:06-JBA6J83-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550901 expense
550909 2290 2023-11-06 21:18:38+00 45.9 45.9 0 0 1 2024-03-20 14:41:09.022+00 2024-03-20 14:41:09.032+00 276 276 06/11/2023 18:18-GCI8538-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-550909 expense
550871 2290 2023-11-07 00:53:42+00 141.2 141.2 0 0 1 2024-03-20 14:40:25.914+00 2024-03-20 14:40:25.919+00 276 276 06/11/2023 21:53-JAK8E36-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550871 expense
550875 2290 2023-11-07 03:39:07+00 49.6 49.6 0 0 1 2024-03-20 14:40:29.258+00 2024-03-20 14:40:29.268+00 276 276 07/11/2023 00:39-JBA5F56-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550875 expense
550876 2290 2023-11-07 05:16:54+00 57.4 57.4 0 0 1 2024-03-20 14:40:30.295+00 2024-03-20 14:40:30.302+00 276 276 07/11/2023 02:16-GEJ5C52-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550876 expense
550881 2290 2023-11-07 06:28:19+00 85.4 85.4 0 0 1 2024-03-20 14:40:35.753+00 2024-03-20 14:40:35.759+00 276 276 07/11/2023 03:28-FCD2513-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550881 expense
550888 2290 2023-11-07 01:57:58+00 132 132 0 0 1 2024-03-20 14:40:42.684+00 2024-03-20 14:40:42.688+00 276 276 06/11/2023 22:57-RUT4J76-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550888 expense