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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
561983 2290 2023-11-15 10:21:54+00 99 99 0 0 1 2024-03-22 12:00:12.967+00 2024-03-22 12:00:12.972+00 276 276 15/11/2023 07:21-IXF4E40-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-561983 expense
561984 2290 2023-11-15 18:35:38+00 34.2 34.2 0 0 1 2024-03-22 12:00:13.992+00 2024-03-22 12:00:14+00 276 276 15/11/2023 15:35-JAP6D37-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561984 expense
561986 2290 2023-11-15 18:51:55+00 51.3 51.3 0 0 1 2024-03-22 12:00:15.617+00 2024-03-22 12:00:15.622+00 276 276 15/11/2023 15:51-RVT4F06-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561986 expense
561989 2290 2023-11-15 04:28:21+00 18 18 0 0 1 2024-03-22 12:00:18.1+00 2024-03-22 12:00:18.118+00 276 276 15/11/2023 01:28-JBA7A17-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561989 expense
561991 2290 2023-11-15 12:13:55+00 74.4 74.4 0 0 1 2024-03-22 12:00:19.997+00 2024-03-22 12:00:20.002+00 276 276 15/11/2023 09:13-JBB0J64-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-561991 expense
561995 2290 2023-11-15 07:18:20+00 15 15 0 0 1 2024-03-22 12:00:23.552+00 2024-03-22 12:00:23.558+00 276 276 15/11/2023 04:18-JBA7J45-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561995 expense
562005 2290 2023-11-15 19:28:03+00 58.99 58.99 0 0 1 2024-03-22 12:00:32.576+00 2024-03-22 12:00:32.585+00 276 276 15/11/2023 16:28-DYW7814-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562005 expense
562007 2290 2023-11-15 14:46:48+00 70.7 70.7 0 0 1 2024-03-22 12:00:34.532+00 2024-03-22 12:00:34.539+00 276 276 15/11/2023 11:46-BHT2D21-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562007 expense
562009 2290 2023-11-15 17:10:04+00 27 27 0 0 1 2024-03-22 12:00:36.175+00 2024-03-22 12:00:36.182+00 276 276 15/11/2023 14:10-JBA6J87-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562009 expense
562012 2290 2023-11-15 12:33:32+00 65.4 65.4 0 0 1 2024-03-22 12:00:38.996+00 2024-03-22 12:00:39.011+00 276 276 15/11/2023 09:33-JBA8C70-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562012 expense