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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
561474 2290 2023-11-11 22:41:00+00 63 63 0 0 1 2024-03-22 11:51:12.576+00 2024-03-22 11:51:12.583+00 276 276 11/11/2023 19:41-RVT4F05-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561474 expense
561480 2290 2023-11-12 00:12:10+00 81 81 0 0 1 2024-03-22 11:51:17.323+00 2024-03-22 11:51:17.33+00 276 276 11/11/2023 21:12-RUT4J85-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561480 expense
561488 2290 2023-11-12 11:27:17+00 42.18 42.18 0 0 1 2024-03-22 11:51:23.994+00 2024-03-22 11:51:24+00 276 276 12/11/2023 08:27-JBA7A14-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561488 expense
561493 2290 2023-11-12 12:43:31+00 86.8 86.8 0 0 1 2024-03-22 11:51:28.789+00 2024-03-22 11:51:28.797+00 276 276 12/11/2023 09:43-RVT4F12-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-561493 expense
561495 2290 2023-11-12 12:39:17+00 73.24 73.24 0 0 1 2024-03-22 11:51:30.442+00 2024-03-22 11:51:30.448+00 276 276 12/11/2023 09:39-JAK8E43-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561495 expense
561498 2290 2023-11-12 12:32:39+00 32.7 32.7 0 0 1 2024-03-22 11:51:33.008+00 2024-03-22 11:51:33.015+00 276 276 12/11/2023 09:32-JBK8C35-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-561498 expense
561499 2290 2023-11-12 12:45:47+00 49.2 49.2 0 0 1 2024-03-22 11:51:33.972+00 2024-03-22 11:51:33.979+00 276 276 12/11/2023 09:45-JAQ5D17-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561499 expense
561502 2290 2023-11-12 12:52:47+00 89.11 89.11 0 0 1 2024-03-22 11:51:36.897+00 2024-03-22 11:51:36.911+00 276 276 12/11/2023 09:52-JBB2B86-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561502 expense
561504 2290 2023-11-12 12:04:44+00 42.18 42.18 0 0 1 2024-03-22 11:51:38.824+00 2024-03-22 11:51:38.83+00 276 276 12/11/2023 09:04-JAM4H10-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561504 expense
561506 2290 2023-11-12 12:21:54+00 27 27 0 0 1 2024-03-22 11:51:45.04+00 2024-03-22 11:51:45.097+00 276 276 12/11/2023 09:21-JAQ1C58-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561506 expense