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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
560916 2290 2023-11-12 10:06:27+00 80.8 80.8 0 0 1 2024-03-20 20:51:59.604+00 2024-03-20 20:51:59.607+00 276 276 12/11/2023 07:06-FZN8I98-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560916 expense
560918 2290 2023-11-11 15:37:36+00 48.6 48.6 0 0 1 2024-03-20 20:52:01.165+00 2024-03-20 20:52:01.168+00 276 276 11/11/2023 12:37-RVT4F13-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560918 expense
560919 2290 2023-11-11 15:36:30+00 37.8 37.8 0 0 1 2024-03-20 20:52:01.872+00 2024-03-20 20:52:01.876+00 276 276 11/11/2023 12:36-FNL7J52-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560919 expense
560923 2290 2023-11-11 16:05:46+00 32.4 32.4 0 0 1 2024-03-20 20:52:06.455+00 2024-03-20 20:52:06.463+00 276 276 11/11/2023 13:05-IXT4440-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560923 expense
560926 2290 2023-11-11 16:48:13+00 133.66 133.66 0 0 1 2024-03-20 20:52:10.442+00 2024-03-20 20:52:10.446+00 276 276 11/11/2023 13:48-RVT4F10-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560926 expense
560927 2290 2023-11-11 16:48:21+00 133.66 133.66 0 0 1 2024-03-20 20:52:12.455+00 2024-03-20 20:52:12.461+00 276 276 11/11/2023 13:48-RUT4J85-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560927 expense
560931 2290 2023-11-12 10:10:32+00 32.4 32.4 0 0 1 2024-03-20 20:52:22.56+00 2024-03-20 20:52:22.566+00 276 276 12/11/2023 07:10-JAQ1C57-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560931 expense
560824 2290 2023-11-11 21:09:41+00 62 62 0 0 1 2024-03-20 20:49:54.258+00 2024-03-22 11:50:17.17+00 276 276 276 11/11/2023 18:09-JBA6D33-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560824 expense
560903 2290 2023-11-12 11:05:16+00 49.2 49.2 0 0 1 2024-03-20 20:51:35.379+00 2024-03-22 11:51:50.742+00 276 276 276 12/11/2023 08:05-JBA7A22-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560903 expense
560842 2290 2023-11-11 22:43:42+00 37.8 37.8 0 0 1 2024-03-20 20:50:26.663+00 2024-03-20 20:50:26.667+00 276 276 11/11/2023 19:43-RUT4J74-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560842 expense