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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
551714 2290 2023-11-02 02:25:22+00 98.1 98.1 0 0 1 2024-03-20 15:20:42.898+00 2024-03-20 15:22:13.634+00 276 276 276 01/11/2023 23:25-RUT4J80-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551714 expense
551771 2290 2023-11-02 01:36:10+00 65.4 65.4 0 0 1 2024-03-20 15:22:19.837+00 2024-03-20 15:22:19.843+00 276 276 01/11/2023 22:36-JBB0J64-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551771 expense
551700 2290 2023-11-02 02:51:52+00 98.1 98.1 0 0 1 2024-03-20 15:20:22.127+00 2024-03-20 15:22:30.358+00 276 276 276 01/11/2023 23:51-RVT4F07-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551700 expense
551752 2290 2023-11-02 02:39:31+00 98.1 98.1 0 0 1 2024-03-20 15:21:27.076+00 2024-03-20 15:22:35.109+00 276 276 276 01/11/2023 23:39-RVT4F00-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551752 expense
551725 2290 2023-11-02 02:39:05+00 98.1 98.1 0 0 1 2024-03-20 15:20:52.82+00 2024-03-20 15:22:36.475+00 276 276 276 01/11/2023 23:39-RUP4H48-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551725 expense
551790 2290 2023-11-05 10:59:45+00 50.5 50.5 0 0 1 2024-03-20 15:23:02.72+00 2024-03-20 15:23:02.727+00 276 276 05/11/2023 07:59-JBA7A23-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551790 expense
551804 2290 2023-11-04 18:11:22+00 42.18 42.18 0 0 1 2024-03-20 15:23:14.032+00 2024-03-20 15:23:14.037+00 276 276 04/11/2023 15:11-JBA6D32-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-551804 expense
551664 2290 2023-11-01 20:07:23+00 70.7 70.7 0 0 1 2024-03-20 15:19:46.888+00 2024-03-20 15:19:46.898+00 276 276 01/11/2023 17:07-DJM4C27-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551664 expense
551665 2290 2023-11-01 17:15:59+00 33.72 33.72 0 0 1 2024-03-20 15:19:47.656+00 2024-03-20 15:19:47.662+00 276 276 01/11/2023 14:15-JAK8E30-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551665 expense
551667 2290 2023-11-01 17:50:32+00 32.8 32.8 0 0 1 2024-03-20 15:19:49.292+00 2024-03-20 15:19:49.301+00 276 276 01/11/2023 14:50-JAM6E16-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-551667 expense