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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
561905 2290 2023-11-15 10:54:26+00 70.7 70.7 0 0 1 2024-03-22 11:58:58.537+00 2024-03-22 11:58:58.543+00 276 276 15/11/2023 07:54-RVT4F04-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561905 expense
561907 2290 2023-11-15 11:14:00+00 72 72 0 0 1 2024-03-22 11:59:00.392+00 2024-03-22 11:59:00.398+00 276 276 15/11/2023 08:14-CRG6115-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561907 expense
561915 2290 2023-11-15 19:15:01+00 36 36 0 0 1 2024-03-22 11:59:07.231+00 2024-03-22 11:59:07.237+00 276 276 15/11/2023 16:15-RUT4J85-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561915 expense
561923 2290 2023-11-15 09:38:46+00 54 54 0 0 1 2024-03-22 11:59:14.59+00 2024-03-22 11:59:14.599+00 276 276 15/11/2023 06:38-JBA6D35-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561923 expense
561927 2290 2023-11-15 09:17:15+00 72 72 0 0 1 2024-03-22 11:59:18.232+00 2024-03-22 11:59:18.237+00 276 276 15/11/2023 06:17-GDM9E48-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561927 expense
561930 2290 2023-11-15 17:21:42+00 34.2 34.2 0 0 1 2024-03-22 11:59:20.546+00 2024-03-22 11:59:20.551+00 276 276 15/11/2023 14:21-JBA7A20-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561930 expense
561934 2290 2023-11-15 19:15:37+00 50.54 50.54 0 0 1 2024-03-22 11:59:23.973+00 2024-03-22 11:59:23.979+00 276 276 15/11/2023 16:15-JBB2B86-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561934 expense
561937 2290 2023-11-15 10:17:07+00 34.2 34.2 0 0 1 2024-03-22 11:59:27.741+00 2024-03-22 11:59:27.75+00 276 276 15/11/2023 07:17-JBA7J65-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561937 expense
561939 2290 2023-11-15 09:59:31+00 39.9 39.9 0 0 1 2024-03-22 11:59:29.495+00 2024-03-22 11:59:29.502+00 276 276 15/11/2023 06:59-FOL2A88-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561939 expense
561942 2290 2023-11-15 16:31:49+00 39.9 39.9 0 0 1 2024-03-22 11:59:32.525+00 2024-03-22 11:59:32.53+00 276 276 15/11/2023 13:31-EZE2E72-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561942 expense