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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
566051 2290 2023-11-16 19:30:48+00 82.5 82.5 0 0 1 2024-03-22 13:34:01.297+00 2024-03-22 13:34:01.307+00 276 276 16/11/2023 16:30-RUT4J71-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566051 expense
566052 2290 2023-11-17 00:14:46+00 211.8 211.8 0 0 1 2024-03-22 13:34:02.292+00 2024-03-22 13:34:02.308+00 276 276 16/11/2023 21:14-JBA7J69-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566052 expense
566053 2290 2023-11-17 00:49:34+00 73.24 73.24 0 0 1 2024-03-22 13:34:03.308+00 2024-03-22 13:34:03.324+00 276 276 16/11/2023 21:49-JBA5F83-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566053 expense
566054 2290 2023-11-17 00:53:25+00 27 27 0 0 1 2024-03-22 13:34:04.397+00 2024-03-22 13:34:04.403+00 276 276 16/11/2023 21:53-JBA5H96-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566054 expense
566061 2290 2023-11-16 23:51:57+00 70.7 70.7 0 0 1 2024-03-22 13:34:11.06+00 2024-03-22 13:34:11.068+00 276 276 16/11/2023 20:51-RUT4J74-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-566061 expense
566069 2290 2023-11-17 00:19:15+00 132 132 0 0 1 2024-03-22 13:34:19.969+00 2024-03-22 13:34:20.045+00 276 276 16/11/2023 21:19-RUT4J85-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566069 expense
566081 2290 2023-11-17 07:21:10+00 74.4 74.4 0 0 1 2024-03-22 13:34:32.024+00 2024-03-22 13:34:32.031+00 276 276 17/11/2023 04:21-JAM4H10-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566081 expense
566082 2290 2023-11-17 06:16:46+00 76.3 76.3 0 0 1 2024-03-22 13:34:33.051+00 2024-03-22 13:34:33.062+00 276 276 17/11/2023 03:16-EIL3H43-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-566082 expense
566090 2290 2023-11-17 06:23:54+00 141.2 141.2 0 0 1 2024-03-22 13:34:40.093+00 2024-03-22 13:34:40.098+00 276 276 17/11/2023 03:23-JBA5F56-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566090 expense
566091 2290 2023-11-17 07:26:03+00 148.5 148.5 0 0 1 2024-03-22 13:34:40.855+00 2024-03-22 13:34:40.86+00 276 276 17/11/2023 04:26-RUT4J71-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566091 expense