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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
561427 2290 2023-11-11 23:58:40+00 50.5 50.5 0 0 1 2024-03-22 11:50:06.477+00 2024-03-22 11:50:06.483+00 276 276 11/11/2023 20:58-JBA5G09-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561427 expense
561428 2290 2023-11-11 20:11:00+00 24 24 0 0 1 2024-03-22 11:50:07.255+00 2024-03-22 11:50:07.261+00 276 276 11/11/2023 17:11-RUT4J76-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561428 expense
561430 2290 2023-11-12 02:00:19+00 48.6 48.6 0 0 1 2024-03-22 11:50:15.868+00 2024-03-22 11:50:15.879+00 276 276 11/11/2023 23:00-RUP4H50-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561430 expense
561439 2290 2023-11-11 18:30:43+00 42.18 42.18 0 0 1 2024-03-22 11:50:34.224+00 2024-03-22 11:50:34.24+00 276 276 11/11/2023 15:30-JBA7A15-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561439 expense
561443 2290 2023-11-12 11:44:29+00 50.5 50.5 0 0 1 2024-03-22 11:50:39.624+00 2024-03-22 11:50:39.631+00 276 276 12/11/2023 08:44-JAK8E55-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561443 expense
561509 2290 2023-11-12 12:22:03+00 42.18 42.18 0 0 1 2024-03-22 11:51:52.576+00 2024-03-22 11:51:52.584+00 276 276 12/11/2023 09:22-JAK8E61-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561509 expense
561447 2290 2023-11-12 11:43:44+00 73.2 73.2 0 0 1 2024-03-22 11:50:47.407+00 2024-03-22 11:50:47.412+00 276 276 12/11/2023 08:43-JAQ5D17-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561447 expense
561449 2290 2023-11-12 11:45:00+00 75.81 75.81 0 0 1 2024-03-22 11:50:49.132+00 2024-03-22 11:50:49.138+00 276 276 12/11/2023 08:45-RUT4J78-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561449 expense
561452 2290 2023-11-12 11:45:31+00 58.99 58.99 0 0 1 2024-03-22 11:50:51.67+00 2024-03-22 11:50:51.676+00 276 276 12/11/2023 08:45-BHT2D21-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561452 expense
561459 2290 2023-11-12 11:42:31+00 133.66 133.66 0 0 1 2024-03-22 11:50:57.854+00 2024-03-22 11:50:57.86+00 276 276 12/11/2023 08:42-FYT8323-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-561459 expense