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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
559401 2290 2023-11-12 21:22:01+00 32.4 32.4 0 0 1 2024-03-20 20:23:24.521+00 2024-03-20 20:23:24.524+00 276 276 12/11/2023 18:22-JBA5H88-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559401 expense
559348 2290 2023-11-12 14:00:16+00 42.18 42.18 0 0 1 2024-03-20 20:22:30.217+00 2024-03-20 20:22:30.235+00 276 276 12/11/2023 11:00-JBB5J02-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559348 expense
559349 2290 2023-11-12 22:34:21+00 75.81 75.81 0 0 1 2024-03-20 20:22:31.217+00 2024-03-20 20:22:31.234+00 276 276 12/11/2023 19:34-CUA3H57-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559349 expense
559354 2290 2023-11-13 10:21:43+00 86.8 86.8 0 0 1 2024-03-20 20:22:35.567+00 2024-03-20 20:22:35.575+00 276 276 13/11/2023 07:21-BHT2D21-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559354 expense
559358 2290 2023-11-12 22:06:14+00 48.6 48.6 0 0 1 2024-03-20 20:22:39.998+00 2024-03-20 20:22:40.006+00 276 276 12/11/2023 19:06-FOL2A88-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559358 expense
559360 2290 2023-11-13 07:49:06+00 27 27 0 0 1 2024-03-20 20:22:41.856+00 2024-03-20 20:22:41.861+00 276 276 13/11/2023 04:49-GCI8538-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559360 expense
559363 2290 2023-11-12 14:35:27+00 70.7 70.7 0 0 1 2024-03-20 20:22:44.242+00 2024-03-20 20:22:44.251+00 276 276 12/11/2023 11:35-RUT4J74-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-559363 expense
559365 2290 2023-11-13 08:44:50+00 75.81 75.81 0 0 1 2024-03-20 20:22:47.403+00 2024-03-20 20:22:47.411+00 276 276 13/11/2023 05:44-RUP4H47-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559365 expense
559367 2290 2023-11-13 10:28:45+00 73.24 73.24 0 0 1 2024-03-20 20:22:49.531+00 2024-03-20 20:22:49.535+00 276 276 13/11/2023 07:28-JAM6E16-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559367 expense
559370 2290 2023-11-12 13:05:21+00 25.5 25.5 0 0 1 2024-03-20 20:22:52.976+00 2024-03-20 20:22:52.987+00 276 276 12/11/2023 10:05-JBA7J63-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559370 expense