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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
561494 2290 2023-11-12 12:38:15+00 73.8 73.8 0 0 1 2024-03-22 11:51:29.656+00 2024-03-22 11:51:29.662+00 276 276 12/11/2023 09:38-EYP3339-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561494 expense
561497 2290 2023-11-12 12:34:09+00 50.5 50.5 0 0 1 2024-03-22 11:51:32.064+00 2024-03-22 11:51:32.071+00 276 276 12/11/2023 09:34-JBA5G35-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561497 expense
561500 2290 2023-11-12 12:47:31+00 90.9 90.9 0 0 1 2024-03-22 11:51:34.846+00 2024-03-22 11:51:34.854+00 276 276 12/11/2023 09:47-RVT4F02-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561500 expense
561503 2290 2023-11-12 12:05:39+00 73.24 73.24 0 0 1 2024-03-22 11:51:37.855+00 2024-03-22 11:51:37.862+00 276 276 12/11/2023 09:05-JBB2B86-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561503 expense
561445 2290 2023-11-12 11:47:23+00 49.2 49.2 0 0 1 2024-03-22 11:50:41.742+00 2024-03-22 11:51:42.413+00 276 276 276 12/11/2023 08:47-JBB5J02-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561445 expense
561515 2290 2023-11-12 12:41:24+00 60.6 60.6 0 0 1 2024-03-22 11:51:58.525+00 2024-03-22 11:51:58.548+00 276 276 12/11/2023 09:41-JBA5F73-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561515 expense
561521 2290 2023-11-12 12:42:36+00 42.18 42.18 0 0 1 2024-03-22 11:52:04.16+00 2024-03-22 11:52:04.172+00 276 276 12/11/2023 09:42-JAK8E55-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561521 expense
561523 2290 2023-11-12 12:14:42+00 33.72 33.72 0 0 1 2024-03-22 11:52:06.436+00 2024-03-22 11:52:06.448+00 276 276 12/11/2023 09:14-JBB0J61-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561523 expense
561524 2290 2023-11-12 12:27:05+00 48.6 48.6 0 0 1 2024-03-22 11:52:07.712+00 2024-03-22 11:52:07.723+00 276 276 12/11/2023 09:27-FYT8323-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561524 expense
561525 2290 2023-11-12 12:15:13+00 70.7 70.7 0 0 1 2024-03-22 11:52:08.888+00 2024-03-22 11:52:08.896+00 276 276 12/11/2023 09:15-GEJ5C52-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561525 expense