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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
564454 2290 2023-11-09 19:29:26+00 37.5 37.5 0 0 1 2024-03-22 13:01:19.885+00 2024-03-22 13:01:19.888+00 276 276 09/11/2023 16:29-JAK8E36-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-564454 expense
564455 2290 2023-11-16 17:17:20+00 89.11 89.11 0 0 1 2024-03-22 13:01:20.847+00 2024-03-22 13:01:20.855+00 276 276 16/11/2023 14:17-JAK8E30-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564455 expense
564458 2290 2023-11-16 17:04:04+00 65.4 65.4 0 0 1 2024-03-22 13:01:23.563+00 2024-03-22 13:01:23.578+00 276 276 16/11/2023 14:04-JAT2G64-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564458 expense
564376 2290 2023-11-16 11:56:20+00 15.3 15.3 0 0 1 2024-03-22 12:59:45.406+00 2024-03-22 12:59:45.415+00 276 276 16/11/2023 08:56-ITE1600-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564376 expense
564377 2290 2023-11-16 16:02:38+00 50.54 50.54 0 0 1 2024-03-22 12:59:46.508+00 2024-03-22 12:59:46.52+00 276 276 16/11/2023 13:02-JBA5F73-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564377 expense
564378 2290 2023-11-16 16:03:50+00 18 18 0 0 1 2024-03-22 12:59:47.592+00 2024-03-22 12:59:47.624+00 276 276 16/11/2023 13:03-JBA5I03-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564378 expense
564381 2290 2023-11-16 15:28:06+00 211.8 211.8 0 0 1 2024-03-22 12:59:52.2+00 2024-03-22 12:59:52.207+00 276 276 16/11/2023 12:28-JBA7A20-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564381 expense
564387 2290 2023-11-10 15:17:14+00 99 99 0 0 1 2024-03-22 12:59:59.311+00 2024-03-22 12:59:59.319+00 276 276 10/11/2023 12:17-EIL3H43-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564387 expense
564390 2290 2023-11-16 14:32:47+00 66.6 66.6 0 0 1 2024-03-22 13:00:02.866+00 2024-03-22 13:00:02.879+00 276 276 16/11/2023 11:32-RUT4J78-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564390 expense
564392 2290 2023-11-16 12:39:55+00 51.8 51.8 0 0 1 2024-03-22 13:00:04.828+00 2024-03-22 13:00:04.833+00 276 276 16/11/2023 09:39-BHT2D21-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564392 expense