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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
565474 2290 2023-11-17 16:29:11+00 27 27 0 0 1 2024-03-22 13:23:08.571+00 2024-03-22 13:23:08.576+00 276 276 17/11/2023 13:29-JBA5I03-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565474 expense
565478 2290 2023-11-17 11:03:43+00 50.54 50.54 0 0 1 2024-03-22 13:23:12.666+00 2024-03-22 13:23:12.674+00 276 276 17/11/2023 08:03-JBA6D35-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565478 expense
565482 2290 2023-11-17 11:09:59+00 36.6 36.6 0 0 1 2024-03-22 13:23:17.504+00 2024-03-22 13:23:17.523+00 276 276 17/11/2023 08:09-JBA7A15-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565482 expense
565483 2290 2023-11-17 11:33:21+00 58.99 58.99 0 0 1 2024-03-22 13:23:18.873+00 2024-03-22 13:23:18.883+00 276 276 17/11/2023 08:33-EJK1569-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565483 expense
565493 2290 2023-11-17 18:20:59+00 86.8 86.8 0 0 1 2024-03-22 13:23:33.692+00 2024-03-22 13:23:33.699+00 276 276 17/11/2023 15:20-GCI8538-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565493 expense
565500 2290 2023-11-17 07:41:27+00 132 132 0 0 1 2024-03-22 13:23:39.845+00 2024-03-22 13:23:39.851+00 276 276 17/11/2023 04:41-RVT4F07-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565500 expense
565503 2290 2023-11-17 18:25:29+00 67.45 67.45 0 0 1 2024-03-22 13:23:42.668+00 2024-03-22 13:23:42.675+00 276 276 17/11/2023 15:25-FZN8I98-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-565503 expense
565504 2290 2023-11-16 20:39:00+00 82.5 82.5 0 0 1 2024-03-22 13:23:43.54+00 2024-03-22 13:23:43.557+00 276 276 16/11/2023 17:39-EJK3912-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565504 expense
565506 2290 2023-11-16 21:18:29+00 49.5 49.5 0 0 1 2024-03-22 13:23:45.222+00 2024-03-22 13:23:45.233+00 276 276 16/11/2023 18:18-GEJ5C52-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565506 expense
565507 2290 2023-11-16 20:24:57+00 115.5 115.5 0 0 1 2024-03-22 13:23:46.091+00 2024-03-22 13:23:46.099+00 276 276 16/11/2023 17:24-RVT4F05-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565507 expense