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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
560841 2290 2023-11-11 14:27:24+00 42.18 42.18 0 0 1 2024-03-20 20:50:25.774+00 2024-03-20 20:50:25.778+00 276 276 11/11/2023 11:27-JAN9J29-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560841 expense
560843 2290 2023-11-11 22:58:04+00 37.8 37.8 0 0 1 2024-03-20 20:50:27.438+00 2024-03-20 20:50:27.442+00 276 276 11/11/2023 19:58-EZE2E72-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560843 expense
560852 2290 2023-11-11 13:53:42+00 18 18 0 0 1 2024-03-20 20:50:36.459+00 2024-03-20 20:50:36.467+00 276 276 11/11/2023 10:53-JBA5F83-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-560852 expense
560853 2290 2023-11-12 09:46:50+00 25.27 25.27 0 0 1 2024-03-20 20:50:37.475+00 2024-03-20 20:50:37.483+00 276 276 12/11/2023 06:46-JBK8C35-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560853 expense
560860 2290 2023-11-11 22:24:50+00 32.4 32.4 0 0 1 2024-03-20 20:50:44.067+00 2024-03-20 20:50:44.078+00 276 276 11/11/2023 19:24-JAM6E27-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560860 expense
560864 2290 2023-11-11 22:22:00+00 32.4 32.4 0 0 1 2024-03-20 20:50:47.639+00 2024-03-20 20:50:47.648+00 276 276 11/11/2023 19:22-JAU8B18-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560864 expense
560873 2290 2023-11-11 12:16:11+00 37.8 37.8 0 0 1 2024-03-20 20:50:57.525+00 2024-03-20 20:50:57.529+00 276 276 11/11/2023 09:16-JBA7A23-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560873 expense
560876 2290 2023-11-11 20:58:58+00 18 18 0 0 1 2024-03-20 20:51:02.301+00 2024-03-20 20:51:02.313+00 276 276 11/11/2023 17:58-JAS1E44-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560876 expense
560878 2290 2023-11-11 20:29:16+00 27 27 0 0 1 2024-03-20 20:51:04.252+00 2024-03-20 20:51:04.259+00 276 276 11/11/2023 17:29-IXT4440-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-560878 expense
560888 2290 2023-11-11 14:53:56+00 33.72 33.72 0 0 1 2024-03-20 20:51:15.815+00 2024-03-20 20:51:15.818+00 276 276 11/11/2023 11:53-JBB3A26-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560888 expense