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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
565043 2290 2023-11-17 22:10:02+00 39.9 39.9 0 0 1 2024-03-22 13:13:16.003+00 2024-03-22 13:13:16.011+00 276 276 17/11/2023 19:10-FZL1I25-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565043 expense
565044 2290 2023-11-17 23:02:50+00 15 15 0 0 1 2024-03-22 13:13:17.671+00 2024-03-22 13:13:17.698+00 276 276 17/11/2023 20:02-JBA6D30-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565044 expense
565045 2290 2023-11-18 00:06:17+00 40.4 40.4 0 0 1 2024-03-22 13:13:19.652+00 2024-03-22 13:13:19.668+00 276 276 17/11/2023 21:06-JAK8E36-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565045 expense
565046 2290 2023-11-17 23:48:03+00 40.5 40.5 0 0 1 2024-03-22 13:13:20.75+00 2024-03-22 13:13:20.757+00 276 276 17/11/2023 20:48-RVT4F09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565046 expense
565050 2290 2023-11-17 23:24:04+00 15 15 0 0 1 2024-03-22 13:13:25.665+00 2024-03-22 13:13:25.672+00 276 276 17/11/2023 20:24-JBA6D33-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565050 expense
565049 2290 2023-11-17 23:53:35+00 111.6 111.6 0 0 1 2024-03-22 13:13:24.385+00 2024-03-22 13:15:31.989+00 276 276 276 17/11/2023 20:53-RVT4F06-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565049 expense
565041 2290 2023-11-18 00:00:27+00 73.2 73.2 0 0 1 2024-03-22 13:13:13.563+00 2024-03-22 13:15:33.44+00 276 276 276 17/11/2023 21:00-JBA5H88-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565041 expense
565051 2290 2023-11-17 23:24:24+00 15 15 0 0 1 2024-03-22 13:13:26.969+00 2024-03-22 13:13:26.979+00 276 276 17/11/2023 20:24-JBA7J65-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565051 expense
565059 2290 2023-11-17 23:59:55+00 70.6 70.6 0 0 1 2024-03-22 13:13:36.843+00 2024-03-22 13:13:36.859+00 276 276 17/11/2023 20:59-IWL4E40-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565059 expense
565065 2290 2023-11-17 22:36:11+00 74.4 74.4 0 0 1 2024-03-22 13:13:44.951+00 2024-03-22 13:13:44.963+00 276 276 17/11/2023 19:36-JBA7J45-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565065 expense