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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
561987 2290 2023-11-15 19:00:55+00 34.2 34.2 0 0 1 2024-03-22 12:00:16.378+00 2024-03-22 12:00:16.383+00 276 276 15/11/2023 16:00-JAN1H62-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561987 expense
561988 2290 2023-11-15 04:26:25+00 65.4 65.4 0 0 1 2024-03-22 12:00:17.155+00 2024-03-22 12:00:17.16+00 276 276 15/11/2023 01:26-JBA6J83-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561988 expense
561996 2290 2023-11-15 10:39:21+00 30 30 0 0 1 2024-03-22 12:00:24.49+00 2024-03-22 12:00:24.496+00 276 276 15/11/2023 07:39-JBA5H89-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561996 expense
561997 2290 2023-11-15 11:18:37+00 58.99 58.99 0 0 1 2024-03-22 12:00:25.504+00 2024-03-22 12:00:25.516+00 276 276 15/11/2023 08:18-RVT4F10-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561997 expense
561999 2290 2023-11-15 15:22:53+00 97.66 97.66 0 0 1 2024-03-22 12:00:27.163+00 2024-03-22 12:00:27.168+00 276 276 15/11/2023 12:22-FZN8I98-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561999 expense
562001 2290 2023-11-15 11:39:19+00 67.45 67.45 0 0 1 2024-03-22 12:00:28.736+00 2024-03-22 12:00:28.742+00 276 276 15/11/2023 08:39-RUT4J85-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562001 expense
562006 2290 2023-11-15 11:56:10+00 62 62 0 0 1 2024-03-22 12:00:33.624+00 2024-03-22 12:00:33.631+00 276 276 15/11/2023 08:56-EJK3912-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562006 expense
562008 2290 2023-11-15 14:47:29+00 85.5 85.5 0 0 1 2024-03-22 12:00:35.281+00 2024-03-22 12:00:35.29+00 276 276 15/11/2023 11:47-EYP3339-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562008 expense
562010 2290 2023-11-15 05:31:41+00 74.4 74.4 0 0 1 2024-03-22 12:00:36.946+00 2024-03-22 12:00:36.951+00 276 276 15/11/2023 02:31-JBA6J83-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562010 expense
562011 2290 2023-11-15 12:35:07+00 70.7 70.7 0 0 1 2024-03-22 12:00:38+00 2024-03-22 12:00:38.015+00 276 276 15/11/2023 09:35-EXN7035-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562011 expense