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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
561405 2290 2023-11-11 20:49:53+00 48.6 48.6 0 0 1 2024-03-22 11:49:44.395+00 2024-03-22 11:49:44.4+00 276 276 11/11/2023 17:49-RVT4F02-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561405 expense
561415 2290 2023-11-12 05:04:47+00 40.8 40.8 0 0 1 2024-03-22 11:49:54.698+00 2024-03-22 11:49:54.704+00 276 276 12/11/2023 02:04-RVT4F04-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561415 expense
561418 2290 2023-11-12 03:05:31+00 45 45 0 0 1 2024-03-22 11:49:57.796+00 2024-03-22 11:49:57.81+00 276 276 12/11/2023 00:05-JBB5I99-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561418 expense
561419 2290 2023-11-12 10:03:46+00 40.5 40.5 0 0 1 2024-03-22 11:49:58.612+00 2024-03-22 11:49:58.618+00 276 276 12/11/2023 07:03-EYP3339-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561419 expense
561421 2290 2023-11-11 23:55:26+00 133.66 133.66 0 0 1 2024-03-22 11:50:00.48+00 2024-03-22 11:50:00.489+00 276 276 11/11/2023 20:55-RVT4F01-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561421 expense
561423 2290 2023-11-11 15:05:26+00 50.5 50.5 0 0 1 2024-03-22 11:50:02.63+00 2024-03-22 11:50:02.636+00 276 276 11/11/2023 12:05-JBA7J63-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561423 expense
561424 2290 2023-11-12 11:01:48+00 18 18 0 0 1 2024-03-22 11:50:03.68+00 2024-03-22 11:50:03.687+00 276 276 12/11/2023 08:01-JAQ5D17-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561424 expense
561429 2290 2023-11-12 10:46:27+00 27 27 0 0 1 2024-03-22 11:50:11.551+00 2024-03-22 11:50:11.557+00 276 276 12/11/2023 07:46-EYP3339-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561429 expense
561431 2290 2023-11-12 10:33:35+00 48.6 48.6 0 0 1 2024-03-22 11:50:18.187+00 2024-03-22 11:50:18.198+00 276 276 12/11/2023 07:33-RUP4H45-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561431 expense
561433 2290 2023-11-12 10:39:46+00 32.4 32.4 0 0 1 2024-03-22 11:50:19.936+00 2024-03-22 11:50:19.952+00 276 276 12/11/2023 07:39-JAQ8C39-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561433 expense