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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
562536 2290 2023-11-14 17:13:53+00 20.4 20.4 0 0 1 2024-03-22 12:12:07.372+00 2024-03-22 12:12:07.391+00 276 276 14/11/2023 14:13-JBA5H89-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562536 expense
562540 2290 2023-11-14 20:03:55+00 30.6 30.6 0 0 1 2024-03-22 12:12:13.136+00 2024-03-22 12:12:13.161+00 276 276 14/11/2023 17:03-JBB2B86-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562540 expense
562541 2290 2023-11-14 20:38:27+00 30.6 30.6 0 0 1 2024-03-22 12:12:15.325+00 2024-03-22 12:12:15.368+00 276 276 14/11/2023 16:38-JAP6D30-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562541 expense
562543 2290 2023-11-14 18:34:50+00 29.6 29.6 0 0 1 2024-03-22 12:12:18.528+00 2024-03-22 12:12:18.535+00 276 276 14/11/2023 15:34-JBA5H89-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562543 expense
562544 2290 2023-11-14 19:04:23+00 44.4 44.4 0 0 1 2024-03-22 12:12:20.294+00 2024-03-22 12:12:20.316+00 276 276 14/11/2023 16:04-JBA5H99-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562544 expense
562553 2290 2023-11-15 13:29:29+00 18 18 0 0 1 2024-03-22 12:12:35.32+00 2024-03-22 12:12:35.327+00 276 276 15/11/2023 10:29-JAM6E44-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562553 expense
562556 2290 2023-11-15 14:02:32+00 85.5 85.5 0 0 1 2024-03-22 12:12:39.768+00 2024-03-22 12:12:39.784+00 276 276 15/11/2023 11:02-RUT4J73-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562556 expense
562562 2290 2023-11-15 20:13:29+00 73.24 73.24 0 0 1 2024-03-22 12:12:50.273+00 2024-03-22 12:12:50.281+00 276 276 15/11/2023 17:13-JBB0J62-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562562 expense
562554 2290 2023-11-15 13:29:07+00 27 27 0 0 1 2024-03-22 12:12:36.828+00 2024-03-22 12:12:36.835+00 276 276 15/11/2023 10:29-JAN9J32-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562554 expense
562558 2290 2023-11-15 15:12:31+00 70.7 70.7 0 0 1 2024-03-22 12:12:42.488+00 2024-03-22 12:12:42.5+00 276 276 15/11/2023 12:12-RUP4H47-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562558 expense