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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
563253 2290 2023-11-11 02:16:07+00 85.4 85.4 0 0 1 2024-03-22 12:28:05.464+00 2024-03-22 12:28:05.488+00 276 276 10/11/2023 23:16-EJK1569-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563253 expense
563256 2290 2023-11-11 03:09:47+00 49.2 49.2 0 0 1 2024-03-22 12:28:09.298+00 2024-03-22 12:32:50.569+00 276 276 276 11/11/2023 00:09-JBA6D30-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563256 expense
563246 2290 2023-11-11 03:15:14+00 98.1 98.1 0 0 1 2024-03-22 12:27:55.132+00 2024-03-22 12:32:57.359+00 276 276 276 11/11/2023 00:15-DSS0B62-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563246 expense
563269 2290 2023-11-11 10:13:42+00 27 27 0 0 1 2024-03-22 12:28:30.133+00 2024-03-22 12:28:30.142+00 276 276 11/11/2023 07:13-EYP3339-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563269 expense
563270 2290 2023-11-11 05:17:31+00 70.7 70.7 0 0 1 2024-03-22 12:28:31.844+00 2024-03-22 12:28:31.882+00 276 276 11/11/2023 02:17-BSZ4I45-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563270 expense
563272 2290 2023-11-11 10:13:43+00 32.4 32.4 0 0 1 2024-03-22 12:28:36.871+00 2024-03-22 12:28:36.884+00 276 276 11/11/2023 07:13-JBB0J65-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-563272 expense
563278 2290 2023-11-11 08:22:38+00 45 45 0 0 1 2024-03-22 12:28:43.863+00 2024-03-22 12:28:43.866+00 276 276 11/11/2023 05:22-JBB0J65-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563278 expense
563281 2290 2023-11-11 10:36:05+00 176.5 176.5 0 0 1 2024-03-22 12:28:47.015+00 2024-03-22 12:28:47.031+00 276 276 11/11/2023 07:36-RUT4J82-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563281 expense
563340 2290 2023-11-11 10:38:51+00 22.5 22.5 0 0 1 2024-03-22 12:30:16.546+00 2024-03-22 12:30:16.551+00 276 276 11/11/2023 07:38-JBA7J63-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563340 expense
563287 2290 2023-11-08 20:47:11+00 73.24 73.24 0 0 1 2024-03-22 12:28:53.753+00 2024-03-22 12:28:53.761+00 276 276 08/11/2023 17:47-JAT2G64-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563287 expense