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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
561434 2290 2023-11-11 19:28:22+00 70.7 70.7 0 0 1 2024-03-22 11:50:28.396+00 2024-03-22 11:50:28.402+00 276 276 11/11/2023 16:28-FNL7J52-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561434 expense
561451 2290 2023-11-11 13:42:32+00 99 99 0 0 1 2024-03-22 11:50:50.858+00 2024-03-22 11:50:50.864+00 276 276 11/11/2023 10:42-GBO5F57-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-561451 expense
561453 2290 2023-11-11 13:51:07+00 40.4 40.4 0 0 1 2024-03-22 11:50:52.676+00 2024-03-22 11:50:52.683+00 276 276 11/11/2023 10:51-JBB3A26-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561453 expense
561457 2290 2023-11-11 16:03:36+00 21 21 0 0 1 2024-03-22 11:50:56.235+00 2024-03-22 11:50:56.24+00 276 276 11/11/2023 13:03-RUP4H45-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561457 expense
561458 2290 2023-11-12 11:41:30+00 42.18 42.18 0 0 1 2024-03-22 11:50:57.027+00 2024-03-22 11:50:57.044+00 276 276 12/11/2023 08:41-JAK8E43-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561458 expense
561460 2290 2023-11-11 15:02:54+00 58.99 58.99 0 0 1 2024-03-22 11:50:58.615+00 2024-03-22 11:50:58.62+00 276 276 11/11/2023 12:02-EXN7035-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561460 expense
561463 2290 2023-11-12 11:20:10+00 50.54 50.54 0 0 1 2024-03-22 11:51:02.9+00 2024-03-22 11:51:02.905+00 276 276 12/11/2023 08:20-JAS1E44-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561463 expense
561467 2290 2023-11-12 01:59:04+00 37 37 0 0 1 2024-03-22 11:51:06.335+00 2024-03-22 11:51:06.341+00 276 276 11/11/2023 22:59-JBA7A20-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561467 expense
561470 2290 2023-11-11 21:54:28+00 45 45 0 0 1 2024-03-22 11:51:08.875+00 2024-03-22 11:51:08.884+00 276 276 11/11/2023 18:54-JAN9J29-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561470 expense
561472 2290 2023-11-12 11:42:40+00 75.81 75.81 0 0 1 2024-03-22 11:51:10.73+00 2024-03-22 11:51:10.736+00 276 276 12/11/2023 08:42-RVT4F09-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561472 expense