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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
562639 2290 2023-11-15 16:46:55+00 73.24 73.24 0 0 1 2024-03-22 12:15:01.612+00 2024-03-22 12:15:01.62+00 276 276 15/11/2023 13:46-JBA7J67-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562639 expense
562640 2290 2023-11-15 17:48:23+00 27 27 0 0 1 2024-03-22 12:15:02.912+00 2024-03-22 12:15:02.917+00 276 276 15/11/2023 14:48-JAT2C84-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562640 expense
562641 2290 2023-11-15 17:48:16+00 42.18 42.18 0 0 1 2024-03-22 12:15:04.562+00 2024-03-22 12:15:04.592+00 276 276 15/11/2023 14:48-JBA7J67-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562641 expense
562642 2290 2023-11-15 17:47:40+00 50.54 50.54 0 0 1 2024-03-22 12:15:05.892+00 2024-03-22 12:15:05.908+00 276 276 15/11/2023 14:47-JBA7A14-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562642 expense
562643 2290 2023-11-14 20:39:30+00 34.2 34.2 0 0 1 2024-03-22 12:15:07.59+00 2024-03-22 12:15:07.628+00 276 276 14/11/2023 17:39-JBA8C67-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562643 expense
562644 2290 2023-11-15 20:14:40+00 34.2 34.2 0 0 1 2024-03-22 12:15:08.975+00 2024-03-22 12:15:08.986+00 276 276 15/11/2023 17:14-JBA5H88-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562644 expense
562645 2290 2023-11-15 20:14:07+00 34.2 34.2 0 0 1 2024-03-22 12:15:10.183+00 2024-03-22 12:15:10.191+00 276 276 15/11/2023 17:14-JBA7A27-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562645 expense
562646 2290 2023-11-15 20:04:16+00 51.3 51.3 0 0 1 2024-03-22 12:15:11.354+00 2024-03-22 12:15:11.364+00 276 276 15/11/2023 17:04-EXN7035-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562646 expense
562647 2290 2023-11-15 16:34:51+00 87.2 87.2 0 0 1 2024-03-22 12:15:12.645+00 2024-03-22 12:15:12.656+00 276 276 15/11/2023 13:34-RVU7H73-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562647 expense
562648 2290 2023-11-15 15:59:18+00 37.5 37.5 0 0 1 2024-03-22 12:15:13.724+00 2024-03-22 12:15:13.736+00 276 276 15/11/2023 12:59-JAP6D37-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562648 expense