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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
559765 2290 2023-11-09 00:45:25+00 32.8 32.8 0 0 1 2024-03-20 20:29:53.434+00 2024-03-20 20:36:17.755+00 276 276 276 08/11/2023 21:45-JAK8E36-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559765 expense
559755 2290 2023-11-08 22:14:25+00 80.8 80.8 0 0 1 2024-03-20 20:29:43.642+00 2024-03-20 20:29:43.646+00 276 276 08/11/2023 19:14-GDM9E48-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559755 expense
559756 2290 2023-11-08 19:31:38+00 31.8 31.8 0 0 1 2024-03-20 20:29:44.358+00 2024-03-20 20:29:44.362+00 276 276 08/11/2023 16:31-JBA6D31-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-559756 expense
559784 2290 2023-11-08 21:02:25+00 74.4 74.4 0 0 1 2024-03-20 20:30:08.391+00 2024-03-20 20:36:59.11+00 276 276 276 08/11/2023 18:02-JBA5I03-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559784 expense
559775 2290 2023-11-08 21:06:17+00 73.24 73.24 0 0 1 2024-03-20 20:30:00.782+00 2024-03-20 20:30:00.789+00 276 276 08/11/2023 18:06-JBB0J61-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559775 expense
559780 2290 2023-11-09 06:54:07+00 48.6 48.6 0 0 1 2024-03-20 20:30:04.879+00 2024-03-20 20:30:04.883+00 276 276 09/11/2023 03:54-EYP3339-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559780 expense
559781 2290 2023-11-09 07:27:35+00 49.2 49.2 0 0 1 2024-03-20 20:30:05.623+00 2024-03-20 20:30:05.638+00 276 276 09/11/2023 04:27-JAK8E61-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559781 expense
559754 2290 2023-11-08 16:58:00+00 80.8 80.8 0 0 1 2024-03-20 20:29:42.928+00 2024-03-20 20:32:20.271+00 276 276 276 08/11/2023 13:58-BPQ2962-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559754 expense
559740 2290 2023-11-08 23:36:40+00 61 61 0 0 1 2024-03-20 20:29:27.955+00 2024-03-20 20:37:06.429+00 276 276 276 08/11/2023 20:36-JAK8E36-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-559740 expense
559785 2290 2023-11-08 21:47:51+00 85.5 85.5 0 0 1 2024-03-20 20:30:09.136+00 2024-03-20 20:30:09.142+00 276 276 08/11/2023 18:47-RVT4F05-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559785 expense