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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
562709 2290 2023-11-08 15:15:06+00 32.4 32.4 0 0 1 2024-03-22 12:16:41.379+00 2024-03-22 12:16:41.387+00 276 276 08/11/2023 12:15-JAN9J29-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562709 expense
562711 2290 2023-11-08 15:23:26+00 32.4 32.4 0 0 1 2024-03-22 12:16:43.419+00 2024-03-22 12:16:43.423+00 276 276 08/11/2023 12:23-JAK8E30-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562711 expense
562719 2290 2023-11-08 15:30:22+00 58.99 58.99 0 0 1 2024-03-22 12:16:53.739+00 2024-03-22 12:16:53.754+00 276 276 08/11/2023 12:30-RVT4F12-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562719 expense
562721 2290 2023-11-08 15:40:56+00 57.4 57.4 0 0 1 2024-03-22 12:16:56.471+00 2024-03-22 12:16:56.479+00 276 276 08/11/2023 12:40-RUT4J80-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562721 expense
562660 2290 2023-11-15 17:37:07+00 133.66 133.66 0 0 1 2024-03-22 12:15:31.262+00 2024-03-22 12:15:31.272+00 276 276 15/11/2023 14:37-GBO5F57-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562660 expense
562662 2290 2023-11-15 19:57:15+00 34.2 34.2 0 0 1 2024-03-22 12:15:34.189+00 2024-03-22 12:15:34.213+00 276 276 15/11/2023 16:57-JAN1H62-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562662 expense
562665 2290 2023-11-15 16:48:43+00 22.5 22.5 0 0 1 2024-03-22 12:15:38.532+00 2024-03-22 12:15:38.547+00 276 276 15/11/2023 13:48-FZL1I25-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562665 expense
562667 2290 2023-11-15 18:30:20+00 61 61 0 0 1 2024-03-22 12:15:40.774+00 2024-03-22 12:15:40.787+00 276 276 15/11/2023 15:30-GEJ5C52-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562667 expense
562668 2290 2023-11-15 18:32:15+00 109.91 109.91 0 0 1 2024-03-22 12:15:42.105+00 2024-03-22 12:15:42.126+00 276 276 15/11/2023 15:32-GBO5F57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562668 expense
562669 2290 2023-11-15 14:50:01+00 50.54 50.54 0 0 1 2024-03-22 12:15:43.655+00 2024-03-22 12:15:43.672+00 276 276 15/11/2023 11:50-JBA6D33-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562669 expense