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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
561512 2290 2023-11-12 11:32:07+00 48.6 48.6 0 0 1 2024-03-22 11:51:55.402+00 2024-03-22 11:51:55.409+00 276 276 12/11/2023 08:32-RVT4F00-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561512 expense
561518 2290 2023-11-12 12:53:29+00 75.81 75.81 0 0 1 2024-03-22 11:52:01.248+00 2024-03-22 11:52:01.254+00 276 276 12/11/2023 09:53-RVT4F03-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561518 expense
561522 2290 2023-11-12 12:57:03+00 109.91 109.91 0 0 1 2024-03-22 11:52:05.289+00 2024-03-22 11:52:05.302+00 276 276 12/11/2023 09:57-RVT4F08-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561522 expense
561402 2290 2023-11-12 09:26:40+00 48.6 48.6 0 0 1 2024-03-22 11:49:24.933+00 2024-03-22 11:49:24.939+00 276 276 12/11/2023 06:26-JAQ1C68-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561402 expense
561404 2290 2023-11-12 10:42:34+00 50.5 50.5 0 0 1 2024-03-22 11:49:43.484+00 2024-03-22 11:49:43.496+00 276 276 12/11/2023 07:42-JAK8E43-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561404 expense
561411 2290 2023-11-11 21:03:31+00 18 18 0 0 1 2024-03-22 11:49:49.421+00 2024-03-22 11:49:49.427+00 276 276 11/11/2023 18:03-JBA7A24-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561411 expense
561413 2290 2023-11-12 03:33:38+00 59.2 59.2 0 0 1 2024-03-22 11:49:52.674+00 2024-03-22 11:49:52.682+00 276 276 12/11/2023 00:33-RVT4F04-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561413 expense
561417 2290 2023-11-12 03:24:26+00 25.5 25.5 0 0 1 2024-03-22 11:49:56.752+00 2024-03-22 11:49:56.759+00 276 276 12/11/2023 00:24-JBA7A20-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561417 expense
561420 2290 2023-11-11 22:44:29+00 18 18 0 0 1 2024-03-22 11:49:59.476+00 2024-03-22 11:49:59.483+00 276 276 11/11/2023 19:44-JBA6D32-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561420 expense
561425 2290 2023-11-12 11:02:28+00 50.5 50.5 0 0 1 2024-03-22 11:50:04.731+00 2024-03-22 11:50:04.736+00 276 276 12/11/2023 08:02-JBA7J69-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561425 expense