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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
562795 2290 2023-11-08 13:43:22+00 40.4 40.4 0 0 1 2024-03-22 12:18:28.968+00 2024-03-22 12:18:28.978+00 276 276 08/11/2023 10:43-IXM4440-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562795 expense
562797 2290 2023-11-08 12:37:42+00 32.4 32.4 0 0 1 2024-03-22 12:18:33.895+00 2024-03-22 12:18:33.907+00 276 276 08/11/2023 09:37-EQE6H46-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562797 expense
562798 2290 2023-11-08 03:54:07+00 50.54 50.54 0 0 1 2024-03-22 12:18:35.07+00 2024-03-22 12:18:35.077+00 276 276 08/11/2023 00:54-JBA5G09-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562798 expense
562800 2290 2023-11-08 13:27:25+00 89.11 89.11 0 0 1 2024-03-22 12:18:37.231+00 2024-03-22 12:18:37.24+00 276 276 08/11/2023 10:27-JAM4H31-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562800 expense
562801 2290 2023-11-08 12:45:29+00 133.66 133.66 0 0 1 2024-03-22 12:18:38.089+00 2024-03-22 12:18:38.099+00 276 276 08/11/2023 09:45-RVT4F02-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-562801 expense
562802 2290 2023-11-08 11:48:36+00 40.5 40.5 0 0 1 2024-03-22 12:18:39.243+00 2024-03-22 12:18:39.256+00 276 276 08/11/2023 08:48-EXN7035-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562802 expense
562804 2290 2023-11-08 12:44:37+00 74.4 74.4 0 0 1 2024-03-22 12:18:41.888+00 2024-03-22 12:18:41.909+00 276 276 08/11/2023 09:44-JBA7A11-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562804 expense
562805 2290 2023-11-08 14:26:56+00 109.91 109.91 0 0 1 2024-03-22 12:18:43.335+00 2024-03-22 12:18:43.343+00 276 276 08/11/2023 11:26-RVT4F03-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562805 expense
562806 2290 2023-11-08 02:57:30+00 34.5 34.5 0 0 1 2024-03-22 12:18:45.316+00 2024-03-22 12:18:45.327+00 276 276 07/11/2023 23:57-JBA7J69-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-562806 expense
562807 2290 2023-11-08 02:57:26+00 34.5 34.5 0 0 1 2024-03-22 12:18:46.643+00 2024-03-22 12:18:46.649+00 276 276 07/11/2023 23:57-JAT2G64-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-562807 expense