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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
562649 2290 2023-11-15 16:47:01+00 48.83 48.83 0 0 1 2024-03-22 12:15:14.944+00 2024-03-22 12:15:14.951+00 276 276 15/11/2023 13:47-JAK8E55-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562649 expense
562650 2290 2023-11-15 21:05:00+00 75.81 75.81 0 0 1 2024-03-22 12:15:16.232+00 2024-03-22 12:15:16.243+00 276 276 15/11/2023 18:05-CUA3H57-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562650 expense
562651 2290 2023-11-12 23:24:52+00 22.5 22.5 0 0 1 2024-03-22 12:15:17.373+00 2024-03-22 12:15:17.388+00 276 276 12/11/2023 20:24-RVT4F00-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562651 expense
562652 2290 2023-11-15 21:29:08+00 176.5 176.5 0 0 1 2024-03-22 12:15:19.424+00 2024-03-22 12:15:19.435+00 276 276 15/11/2023 18:29-JAQ5C16-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562652 expense
562653 2290 2023-11-15 21:29:57+00 60.6 60.6 0 0 1 2024-03-22 12:15:21.065+00 2024-03-22 12:15:21.096+00 276 276 15/11/2023 18:29-JBB0J61-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562653 expense
562654 2290 2023-11-15 08:12:36+00 27 27 0 0 1 2024-03-22 12:15:22.936+00 2024-03-22 12:15:22.958+00 276 276 15/11/2023 05:12-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562654 expense
562655 2290 2023-11-15 09:00:59+00 81 81 0 0 1 2024-03-22 12:15:24.487+00 2024-03-22 12:15:24.503+00 276 276 15/11/2023 06:00-GCI8538-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562655 expense
562656 2290 2023-11-15 14:49:01+00 12 12 0 0 1 2024-03-22 12:15:26.006+00 2024-03-22 12:15:26.015+00 276 276 15/11/2023 11:49-JAO1G93-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562656 expense
562657 2290 2023-11-15 14:48:19+00 50.54 50.54 0 0 1 2024-03-22 12:15:27.492+00 2024-03-22 12:15:27.502+00 276 276 15/11/2023 11:48-JBA5G09-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562657 expense
562658 2290 2023-11-15 20:12:03+00 60.6 60.6 0 0 1 2024-03-22 12:15:28.664+00 2024-03-22 12:15:28.671+00 276 276 15/11/2023 17:12-JBA5G35-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562658 expense