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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
564155 2290 2023-11-14 18:09:16+00 51.3 51.3 0 0 1 2024-03-22 12:53:35.069+00 2024-03-22 12:53:35.116+00 276 276 14/11/2023 15:09-RUP4H46-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564155 expense
564156 2290 2023-11-14 18:03:35+00 51.3 51.3 0 0 1 2024-03-22 12:53:38.33+00 2024-03-22 12:53:38.341+00 276 276 14/11/2023 15:03-RVT4F11-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-564156 expense
564163 2290 2023-11-14 20:59:38+00 31.5 31.5 0 0 1 2024-03-22 12:53:50.185+00 2024-03-22 12:53:50.203+00 276 276 14/11/2023 17:59-BPQ2962-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564163 expense
564164 2290 2023-11-14 17:26:03+00 39.9 39.9 0 0 1 2024-03-22 12:53:52.024+00 2024-03-22 12:53:52.03+00 276 276 14/11/2023 14:26-RVT4F12-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564164 expense
564165 2290 2023-11-14 17:12:02+00 51.3 51.3 0 0 1 2024-03-22 12:53:53.802+00 2024-03-22 12:53:53.827+00 276 276 14/11/2023 14:12-RVT4F11-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564165 expense
564166 2290 2023-11-14 19:48:27+00 3 3 0 0 1 2024-03-22 12:53:55.861+00 2024-03-22 12:53:55.881+00 276 276 14/11/2023 16:48-GGU7A94-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-564166 expense
564167 2290 2023-11-14 14:19:00+00 133.66 133.66 0 0 1 2024-03-22 12:53:57.564+00 2024-03-22 12:53:57.581+00 276 276 14/11/2023 11:19-RVT4F02-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-564167 expense
564168 2290 2023-11-14 21:54:26+00 12 12 0 0 1 2024-03-22 12:53:59.226+00 2024-03-22 12:53:59.257+00 276 276 14/11/2023 18:54-JBA5F59-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-564168 expense
564169 2290 2023-11-14 20:53:06+00 89.11 89.11 0 0 1 2024-03-22 12:54:01.214+00 2024-03-22 12:54:01.225+00 276 276 14/11/2023 17:53-JAM6E27-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564169 expense
564170 2290 2023-11-14 16:02:11+00 65.4 65.4 0 0 1 2024-03-22 12:54:05.899+00 2024-03-22 12:54:05.925+00 276 276 14/11/2023 13:02-JBB5I97-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564170 expense