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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
559006 2290 2023-11-12 16:52:27+00 73.2 73.2 0 0 1 2024-03-20 20:16:10.743+00 2024-03-20 20:16:10.748+00 276 276 12/11/2023 13:52-JBA6D34-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559006 expense
559012 2290 2023-11-12 19:26:35+00 111.6 111.6 0 0 1 2024-03-20 20:16:18.147+00 2024-03-20 20:16:18.154+00 276 276 12/11/2023 16:26-JAQ5C16-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559012 expense
559024 2290 2023-11-12 15:11:16+00 50.54 50.54 0 0 1 2024-03-20 20:16:32.148+00 2024-03-20 20:16:32.153+00 276 276 12/11/2023 12:11-JBA7A24-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559024 expense
559026 2290 2023-11-12 15:11:20+00 42.18 42.18 0 0 1 2024-03-20 20:16:35.147+00 2024-03-20 20:16:35.167+00 276 276 12/11/2023 12:11-JAT2C76-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559026 expense
559027 2290 2023-11-12 17:23:00+00 40.4 40.4 0 0 1 2024-03-20 20:16:36.756+00 2024-03-20 20:16:36.763+00 276 276 12/11/2023 14:23-JAT2G64-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559027 expense
559034 2290 2023-11-12 16:38:12+00 27 27 0 0 1 2024-03-20 20:16:46.842+00 2024-03-20 20:16:46.859+00 276 276 12/11/2023 13:38-JAM6E16-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-559034 expense
559037 2290 2023-11-12 21:33:27+00 48.8 48.8 0 0 1 2024-03-20 20:16:51.261+00 2024-03-20 20:16:51.268+00 276 276 12/11/2023 18:33-JAO1G93-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559037 expense
559038 2290 2023-11-12 17:55:54+00 27 27 0 0 1 2024-03-20 20:16:52.691+00 2024-03-20 20:16:52.699+00 276 276 12/11/2023 14:55-RVT4F02-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559038 expense
559043 2290 2023-11-12 16:42:45+00 65.4 65.4 0 0 1 2024-03-20 20:16:59.203+00 2024-03-20 20:16:59.222+00 276 276 12/11/2023 13:42-JBA8C70-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-559043 expense
559045 2290 2023-11-12 19:52:13+00 50.54 50.54 0 0 1 2024-03-20 20:17:01.44+00 2024-03-20 20:17:01.447+00 276 276 12/11/2023 16:52-JAQ5D17-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559045 expense