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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
562659 2290 2023-11-15 17:36:36+00 50.54 50.54 0 0 1 2024-03-22 12:15:29.824+00 2024-03-22 12:15:29.83+00 276 276 15/11/2023 14:36-JBA7A22-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562659 expense
562661 2290 2023-11-15 12:55:25+00 49.5 49.5 0 0 1 2024-03-22 12:15:32.545+00 2024-03-22 12:15:32.553+00 276 276 15/11/2023 09:55-RUP4H48-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-562661 expense
562663 2290 2023-11-15 19:44:15+00 34.2 34.2 0 0 1 2024-03-22 12:15:35.728+00 2024-03-22 12:15:35.734+00 276 276 15/11/2023 16:44-JAN1H26-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562663 expense
562664 2290 2023-11-15 09:31:52+00 58.99 58.99 0 0 1 2024-03-22 12:15:37.044+00 2024-03-22 12:15:37.063+00 276 276 15/11/2023 06:31-JAQ1C68-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562664 expense
562666 2290 2023-11-15 21:07:06+00 141.2 141.2 0 0 1 2024-03-22 12:15:39.65+00 2024-03-22 12:15:39.658+00 276 276 15/11/2023 18:07-JAT2C90-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562666 expense
562671 2290 2023-11-15 13:02:32+00 22.5 22.5 0 0 1 2024-03-22 12:15:46.79+00 2024-03-22 12:15:46.818+00 276 276 15/11/2023 10:02-EJK3912-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562671 expense
562677 2290 2023-11-15 11:10:00+00 34.2 34.2 0 0 1 2024-03-22 12:15:55.38+00 2024-03-22 12:15:55.392+00 276 276 15/11/2023 08:10-JBA7A14-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562677 expense
562684 2290 2023-11-15 09:59:20+00 39.9 39.9 0 0 1 2024-03-22 12:16:08.34+00 2024-03-22 12:16:08.347+00 276 276 15/11/2023 06:59-JAS1E44-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562684 expense
562692 2290 2023-11-15 18:55:23+00 70.7 70.7 0 0 1 2024-03-22 12:16:19.297+00 2024-03-22 12:16:19.304+00 276 276 15/11/2023 15:55-FCD2513-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562692 expense
562705 2290 2023-11-08 15:53:09+00 12 12 0 0 1 2024-03-22 12:16:35.69+00 2024-03-22 12:16:35.699+00 276 276 08/11/2023 12:53-JBB3A21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562705 expense