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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
560483 2290 2023-11-12 09:37:07+00 80.8 80.8 0 0 1 2024-03-20 20:42:21.759+00 2024-03-20 20:42:21.766+00 276 276 12/11/2023 06:37-FZN8I98-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560483 expense
560485 2290 2023-11-12 09:38:10+00 133.66 133.66 0 0 1 2024-03-20 20:42:25.774+00 2024-03-20 20:42:25.779+00 276 276 12/11/2023 06:38-RUT4J73-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560485 expense
560486 2290 2023-11-12 10:08:57+00 15 15 0 0 1 2024-03-20 20:42:26.72+00 2024-03-20 20:42:26.73+00 276 276 12/11/2023 07:08-JBB5J02-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560486 expense
560488 2290 2023-11-12 10:08:43+00 25.27 25.27 0 0 1 2024-03-20 20:42:28.699+00 2024-03-20 20:42:28.707+00 276 276 12/11/2023 07:08-JBK8C35-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560488 expense
560508 2290 2023-11-12 11:40:38+00 73.24 73.24 0 0 1 2024-03-20 20:42:49.91+00 2024-03-20 20:42:49.913+00 276 276 12/11/2023 08:40-JBA5H99-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560508 expense
560509 2290 2023-11-12 10:50:14+00 45 45 0 0 1 2024-03-20 20:42:50.625+00 2024-03-20 20:42:50.629+00 276 276 12/11/2023 07:50-JBB5J01-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560509 expense
560511 2290 2023-11-12 10:58:46+00 50.5 50.5 0 0 1 2024-03-20 20:42:52.712+00 2024-03-20 20:42:52.718+00 276 276 12/11/2023 07:58-JAK8E61-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560511 expense
560512 2290 2023-11-11 17:03:56+00 85.5 85.5 0 0 1 2024-03-20 20:42:53.5+00 2024-03-20 20:42:53.507+00 276 276 11/11/2023 14:03-FNL7J52-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560512 expense
560514 2290 2023-11-12 11:18:11+00 133.66 133.66 0 0 1 2024-03-20 20:42:54.925+00 2024-03-20 20:42:54.928+00 276 276 12/11/2023 08:18-RUT4J76-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560514 expense
560516 2290 2023-11-12 11:17:05+00 75.81 75.81 0 0 1 2024-03-20 20:42:56.855+00 2024-03-20 20:42:56.863+00 276 276 12/11/2023 08:17-RUT4J78-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560516 expense