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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
562670 2290 2023-11-15 13:01:37+00 73.24 73.24 0 0 1 2024-03-22 12:15:44.997+00 2024-03-22 12:15:45.024+00 276 276 15/11/2023 10:01-JAP6D37-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562670 expense
562672 2290 2023-11-15 04:59:45+00 51.3 51.3 0 0 1 2024-03-22 12:15:48.396+00 2024-03-22 12:15:48.42+00 276 276 15/11/2023 01:59-BSZ4I45-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562672 expense
562673 2290 2023-11-15 11:41:33+00 34.2 34.2 0 0 1 2024-03-22 12:15:50.223+00 2024-03-22 12:15:50.227+00 276 276 15/11/2023 08:41-JBB2B86-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562673 expense
562674 2290 2023-11-15 11:26:27+00 51.3 51.3 0 0 1 2024-03-22 12:15:51.552+00 2024-03-22 12:15:51.568+00 276 276 15/11/2023 08:26-FOL2A88-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562674 expense
562675 2290 2023-11-15 11:22:19+00 34.2 34.2 0 0 1 2024-03-22 12:15:52.643+00 2024-03-22 12:15:52.651+00 276 276 15/11/2023 08:22-JBA6D30-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562675 expense
562676 2290 2023-11-15 11:22:02+00 34.2 34.2 0 0 1 2024-03-22 12:15:53.925+00 2024-03-22 12:15:53.943+00 276 276 15/11/2023 08:22-JBA7A22-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562676 expense
562678 2290 2023-11-15 16:03:48+00 73.24 73.24 0 0 1 2024-03-22 12:15:56.656+00 2024-03-22 12:15:56.672+00 276 276 15/11/2023 13:03-JBA7J65-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562678 expense
562679 2290 2023-11-15 16:04:03+00 73.24 73.24 0 0 1 2024-03-22 12:15:57.875+00 2024-03-22 12:15:57.888+00 276 276 15/11/2023 13:04-JBA7A14-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562679 expense
562680 2290 2023-11-15 09:30:07+00 73.8 73.8 0 0 1 2024-03-22 12:15:59.42+00 2024-03-22 12:15:59.427+00 276 276 15/11/2023 06:30-RUT4J87-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562680 expense
562681 2290 2023-11-15 21:08:40+00 90.9 90.9 0 0 1 2024-03-22 12:16:00.559+00 2024-03-22 12:16:00.565+00 276 276 15/11/2023 18:08-RVT4F05-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562681 expense