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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
563217 2290 2023-11-10 19:13:39+00 63 63 0 0 1 2024-03-22 12:27:11.721+00 2024-03-22 12:27:11.728+00 276 276 10/11/2023 16:13-EZE2E72-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563217 expense
563219 2290 2023-11-11 02:25:20+00 51.8 51.8 0 0 1 2024-03-22 12:27:13.411+00 2024-03-22 12:27:13.417+00 276 276 10/11/2023 23:25-GDM9E48-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563219 expense
563221 2290 2023-11-10 20:10:12+00 35.7 35.7 0 0 1 2024-03-22 12:27:15.152+00 2024-03-22 12:27:15.158+00 276 276 10/11/2023 17:10-RVT4F13-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563221 expense
563241 2290 2023-11-11 02:45:37+00 85.5 85.5 0 0 1 2024-03-22 12:27:48.724+00 2024-03-22 12:27:48.73+00 276 276 10/11/2023 23:45-FCD2513-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563241 expense
563247 2290 2023-11-10 23:03:31+00 21 21 0 0 1 2024-03-22 12:27:58.492+00 2024-03-22 12:27:58.512+00 276 276 10/11/2023 20:03-GEJ5C52-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563247 expense
563264 2290 2023-11-11 10:16:13+00 98.1 98.1 0 0 1 2024-03-22 12:28:21.804+00 2024-03-22 12:30:35.343+00 276 276 276 11/11/2023 07:16-RVT4F06-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563264 expense
563211 2290 2023-11-11 03:22:30+00 65.4 65.4 0 0 1 2024-03-22 12:27:02.781+00 2024-03-22 12:32:15.079+00 276 276 276 11/11/2023 00:22-JBB3A26-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563211 expense
563249 2290 2023-11-11 02:41:05+00 109.8 109.8 0 0 1 2024-03-22 12:28:00.541+00 2024-03-22 12:32:24.645+00 276 276 276 10/11/2023 23:41-FOL2A88-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563249 expense
563223 2290 2023-11-11 02:45:36+00 73.2 73.2 0 0 1 2024-03-22 12:27:16.714+00 2024-03-22 12:32:32.528+00 276 276 276 10/11/2023 23:45-JBA7J65-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563223 expense
563252 2290 2023-11-11 02:51:15+00 98.1 98.1 0 0 1 2024-03-22 12:28:04.276+00 2024-03-22 12:32:38.924+00 276 276 276 10/11/2023 23:51-RVT4E99-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563252 expense