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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
566214 2290 2023-11-16 19:32:02+00 73.2 73.2 0 0 1 2024-03-22 13:36:59.183+00 2024-03-22 13:36:59.191+00 276 276 16/11/2023 16:32-JAN1H62-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566214 expense
566215 2290 2023-11-16 19:13:48+00 60.6 60.6 0 0 1 2024-03-22 13:36:59.979+00 2024-03-22 13:36:59.983+00 276 276 16/11/2023 16:13-JAK8E61-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566215 expense
566223 2290 2023-11-16 23:28:15+00 132 132 0 0 1 2024-03-22 13:37:07.83+00 2024-03-22 13:37:07.856+00 276 276 16/11/2023 20:28-RVT4F10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566223 expense
566224 2290 2023-11-16 19:08:07+00 48.8 48.8 0 0 1 2024-03-22 13:37:08.958+00 2024-03-22 13:37:08.967+00 276 276 16/11/2023 16:08-JAM6E16-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566224 expense
566225 2290 2023-11-16 23:28:35+00 211.8 211.8 0 0 1 2024-03-22 13:37:09.737+00 2024-03-22 13:37:09.74+00 276 276 16/11/2023 20:28-DJM4C27-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566225 expense
566230 2290 2023-11-16 22:11:38+00 73.2 73.2 0 0 1 2024-03-22 13:37:15.383+00 2024-03-22 13:37:15.386+00 276 276 16/11/2023 19:11-CUA3H57-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566230 expense
566231 2290 2023-11-16 22:28:15+00 73.2 73.2 0 0 1 2024-03-22 13:37:16.85+00 2024-03-22 13:37:16.854+00 276 276 16/11/2023 19:28-JBA7A26-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-566231 expense
566233 2290 2023-11-16 19:15:24+00 58.99 58.99 0 0 1 2024-03-22 13:37:18.474+00 2024-03-22 13:37:18.481+00 276 276 16/11/2023 16:15-GDM9E48-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-566233 expense
566245 2290 2023-11-16 17:24:44+00 54 54 0 0 1 2024-03-22 13:37:28.727+00 2024-03-22 13:37:28.731+00 276 276 16/11/2023 14:24-JBA6D35-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566245 expense
566246 2290 2023-11-16 16:12:10+00 66 66 0 0 1 2024-03-22 13:37:29.406+00 2024-03-22 13:37:29.409+00 276 276 16/11/2023 13:12-JBB3A21-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566246 expense