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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
552261 2290 2023-11-06 14:31:16+00 37.2 37.2 0 0 1 2024-03-20 15:29:50.633+00 2024-03-20 15:29:50.638+00 276 276 06/11/2023 11:31-JBL2F96-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552261 expense
552264 2290 2023-11-06 14:31:35+00 11.2 11.2 0 0 1 2024-03-20 15:29:52.932+00 2024-03-20 15:29:52.937+00 276 276 06/11/2023 11:31-IXT4440-6335035 BR 381 - km 733+740 - SUL - Carmo da Cachoeira 6335035 DES-552264 expense
552273 2290 2023-11-05 20:36:32+00 32.4 32.4 0 0 1 2024-03-20 15:30:00.352+00 2024-03-20 15:30:00.358+00 276 276 05/11/2023 17:36-JAK8E61-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552273 expense
552276 2290 2023-11-05 20:32:52+00 48.6 48.6 0 0 1 2024-03-20 15:30:02.7+00 2024-03-20 15:30:02.705+00 276 276 05/11/2023 17:32-FZN8I98-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552276 expense
552277 2290 2023-11-05 20:32:42+00 48.6 48.6 0 0 1 2024-03-20 15:30:03.508+00 2024-03-20 15:30:03.516+00 276 276 05/11/2023 17:32-FYN2H44-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552277 expense
552280 2290 2023-11-05 20:13:17+00 32.4 32.4 0 0 1 2024-03-20 15:30:06.391+00 2024-03-20 15:30:06.396+00 276 276 05/11/2023 17:13-JBB2B86-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552280 expense
552293 2290 2023-11-06 14:14:29+00 70.7 70.7 0 0 1 2024-03-20 15:30:17.202+00 2024-03-20 15:30:17.207+00 276 276 06/11/2023 11:14-RUT4J74-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552293 expense
552297 2290 2023-11-06 07:55:13+00 62 62 0 0 1 2024-03-20 15:30:21.384+00 2024-03-20 15:30:21.389+00 276 276 06/11/2023 04:55-JBB5I97-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-552297 expense
552305 2290 2023-11-06 12:08:38+00 18 18 0 0 1 2024-03-20 15:30:28.059+00 2024-03-20 15:30:28.064+00 276 276 06/11/2023 09:08-JBB0J63-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552305 expense
552312 2290 2023-11-06 07:17:09+00 57.4 57.4 0 0 1 2024-03-20 15:30:34.18+00 2024-03-20 15:30:34.185+00 276 276 06/11/2023 04:17-RVT4F02-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-552312 expense