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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
561531 2290 2023-11-12 11:24:42+00 67.5 67.5 0 0 1 2024-03-22 11:52:15.708+00 2024-03-22 11:52:15.713+00 276 276 12/11/2023 08:24-GBO5F57-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-561531 expense
561536 2290 2023-11-12 12:50:03+00 109.91 109.91 0 0 1 2024-03-22 11:52:22.316+00 2024-03-22 11:52:22.337+00 276 276 12/11/2023 09:50-RUP4H50-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561536 expense
561540 2290 2023-11-12 12:18:42+00 73.24 73.24 0 0 1 2024-03-22 11:52:27.696+00 2024-03-22 11:52:27.708+00 276 276 12/11/2023 09:18-JAS1E44-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561540 expense
561547 2290 2023-11-12 12:25:55+00 42.18 42.18 0 0 1 2024-03-22 11:52:34.882+00 2024-03-22 11:52:34.895+00 276 276 12/11/2023 09:25-JBA6D33-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561547 expense
561617 2290 2023-11-15 12:18:36+00 103.93 103.93 0 0 1 2024-03-22 11:53:51.287+00 2024-03-22 11:53:51.293+00 276 276 15/11/2023 09:18-RVT4F08-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561617 expense
561552 2290 2023-11-12 12:03:19+00 60.6 60.6 0 0 1 2024-03-22 11:52:39.291+00 2024-03-22 11:52:39.297+00 276 276 12/11/2023 09:03-JBA6D32-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561552 expense
561554 2290 2023-11-12 12:55:12+00 49.2 49.2 0 0 1 2024-03-22 11:52:40.96+00 2024-03-22 11:52:40.968+00 276 276 12/11/2023 09:55-JAN1H26-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561554 expense
561558 2290 2023-11-12 11:01:07+00 32.4 32.4 0 0 1 2024-03-22 11:52:46.043+00 2024-03-22 11:52:46.068+00 276 276 12/11/2023 08:01-JBB2B75-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561558 expense
561562 2290 2023-11-12 11:54:48+00 48.6 48.6 0 0 1 2024-03-22 11:52:49.334+00 2024-03-22 11:52:49.341+00 276 276 12/11/2023 08:54-JAQ1C68-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561562 expense
561564 2290 2023-11-12 12:43:29+00 50.5 50.5 0 0 1 2024-03-22 11:52:50.929+00 2024-03-22 11:52:50.935+00 276 276 12/11/2023 09:43-JBB5I98-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561564 expense