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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
563250 2290 2023-11-11 02:48:03+00 76.3 76.3 0 0 1 2024-03-22 12:28:02.472+00 2024-03-22 12:28:02.479+00 276 276 10/11/2023 23:48-EJK1569-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563250 expense
563255 2290 2023-11-11 03:00:08+00 85.5 85.5 0 0 1 2024-03-22 12:28:07.877+00 2024-03-22 12:28:07.891+00 276 276 11/11/2023 00:00-FLA5G16-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563255 expense
563258 2290 2023-11-11 06:53:15+00 50.54 50.54 0 0 1 2024-03-22 12:28:11.895+00 2024-03-22 12:28:11.907+00 276 276 11/11/2023 03:53-JBA7A21-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563258 expense
563261 2290 2023-11-11 05:12:41+00 70.7 70.7 0 0 1 2024-03-22 12:28:17.56+00 2024-03-22 12:28:17.571+00 276 276 11/11/2023 02:12-FCD2513-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563261 expense
563262 2290 2023-11-11 09:23:45+00 65.4 65.4 0 0 1 2024-03-22 12:28:18.967+00 2024-03-22 12:28:18.984+00 276 276 11/11/2023 06:23-JBA7A17-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563262 expense
563260 2290 2023-11-11 09:00:35+00 21 21 0 0 1 2024-03-22 12:28:16.227+00 2024-03-22 12:28:33.887+00 276 276 276 11/11/2023 06:00-RVT4F06-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563260 expense
563274 2290 2023-11-11 10:30:48+00 22.5 22.5 0 0 1 2024-03-22 12:28:39.357+00 2024-03-22 12:28:39.367+00 276 276 11/11/2023 07:30-RUT4J82-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563274 expense
563276 2290 2023-11-11 09:01:33+00 211.8 211.8 0 0 1 2024-03-22 12:28:42.19+00 2024-03-22 12:28:42.2+00 276 276 11/11/2023 06:01-JBA6J87-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563276 expense
563286 2290 2023-11-11 13:11:27+00 12 12 0 0 1 2024-03-22 12:28:52.829+00 2024-03-22 12:28:52.833+00 276 276 11/11/2023 10:11-JBA5F83-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563286 expense
563291 2290 2023-11-11 11:21:40+00 48.6 48.6 0 0 1 2024-03-22 12:28:57.755+00 2024-03-22 12:28:57.76+00 276 276 11/11/2023 08:21-BPQ2962-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563291 expense