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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
552589 2290 2023-11-01 22:08:19+00 115.5 115.5 0 0 1 2024-03-20 15:34:48.492+00 2024-03-20 15:34:48.497+00 276 276 01/11/2023 19:08-RUT4J74-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-552589 expense
552591 2290 2023-11-01 16:47:27+00 39.6 39.6 0 0 1 2024-03-20 15:34:50.825+00 2024-03-20 15:34:50.83+00 276 276 01/11/2023 13:47-IVX4E40-6335035 SP 147 - km 52+000 - Oeste - Mogi Mirim 6335035 DES-552591 expense
552593 2290 2023-11-01 16:45:57+00 48.8 48.8 0 0 1 2024-03-20 15:34:52.432+00 2024-03-20 15:34:52.439+00 276 276 01/11/2023 13:45-JAK8E55-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552593 expense
552595 2290 2023-11-01 12:48:26+00 20.4 20.4 0 0 1 2024-03-20 15:34:54.108+00 2024-03-20 15:34:54.115+00 276 276 01/11/2023 09:48-JBA7A21-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552595 expense
552610 2290 2023-11-01 16:09:10+00 40.4 40.4 0 0 1 2024-03-20 15:35:08.292+00 2024-03-20 15:35:08.297+00 276 276 01/11/2023 13:09-JAT2C76-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552610 expense
552611 2290 2023-11-01 16:09:15+00 40.4 40.4 0 0 1 2024-03-20 15:35:09.047+00 2024-03-20 15:35:09.055+00 276 276 01/11/2023 13:09-EQE6H46-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552611 expense
552614 2290 2023-11-01 18:57:54+00 70.7 70.7 0 0 1 2024-03-20 15:35:11.625+00 2024-03-20 15:35:11.63+00 276 276 01/11/2023 15:57-FZN8I98-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552614 expense
552615 2290 2023-11-01 18:58:09+00 70.7 70.7 0 0 1 2024-03-20 15:35:12.347+00 2024-03-20 15:35:12.352+00 276 276 01/11/2023 15:58-GBO5F57-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552615 expense
552617 2290 2023-11-01 20:18:52+00 67.5 67.5 0 0 1 2024-03-20 15:35:13.847+00 2024-03-20 15:35:13.852+00 276 276 01/11/2023 17:18-FYT8323-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552617 expense
552620 2290 2023-11-01 19:40:24+00 18 18 0 0 1 2024-03-20 15:35:16.261+00 2024-03-20 15:35:16.266+00 276 276 01/11/2023 16:40-JBB0J63-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552620 expense