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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
561520 2290 2023-11-12 11:59:10+00 42.18 42.18 0 0 1 2024-03-22 11:52:03.163+00 2024-03-22 11:52:03.182+00 276 276 12/11/2023 08:59-JAK8E61-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561520 expense
561535 2290 2023-11-12 12:48:48+00 42.18 42.18 0 0 1 2024-03-22 11:52:20.876+00 2024-03-22 11:52:20.884+00 276 276 12/11/2023 09:48-JBA6D33-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561535 expense
561537 2290 2023-11-12 12:16:13+00 65.4 65.4 0 0 1 2024-03-22 11:52:23.732+00 2024-03-22 11:52:23.747+00 276 276 12/11/2023 09:16-JAQ5D17-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561537 expense
561543 2290 2023-11-12 12:06:16+00 98.1 98.1 0 0 1 2024-03-22 11:52:30.367+00 2024-03-22 11:52:30.373+00 276 276 12/11/2023 09:06-EYP3339-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561543 expense
561545 2290 2023-11-12 12:23:27+00 65.4 65.4 0 0 1 2024-03-22 11:52:32.84+00 2024-03-22 11:52:32.846+00 276 276 12/11/2023 09:23-JAN1H26-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561545 expense
561546 2290 2023-11-12 12:25:58+00 40.4 40.4 0 0 1 2024-03-22 11:52:33.863+00 2024-03-22 11:52:33.872+00 276 276 12/11/2023 09:25-JBA7A22-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561546 expense
561548 2290 2023-11-12 12:25:31+00 42.18 42.18 0 0 1 2024-03-22 11:52:35.948+00 2024-03-22 11:52:35.955+00 276 276 12/11/2023 09:25-JBA7J69-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561548 expense
561393 2290 2023-11-11 14:17:56+00 58.99 58.99 0 0 1 2024-03-22 11:49:13.199+00 2024-03-22 11:49:13.205+00 276 276 11/11/2023 11:17-BPQ2962-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561393 expense
561395 2290 2023-11-11 19:32:32+00 36 36 0 0 1 2024-03-22 11:49:14.973+00 2024-03-22 11:49:14.983+00 276 276 11/11/2023 16:32-RUT4J76-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561395 expense
561399 2290 2023-11-11 18:07:14+00 58.99 58.99 0 0 1 2024-03-22 11:49:19.296+00 2024-03-22 11:49:19.303+00 276 276 11/11/2023 15:07-FNL7J52-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561399 expense