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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
564364 2290 2023-11-13 19:49:11+00 148.5 148.5 0 0 1 2024-03-22 12:59:28.608+00 2024-03-22 12:59:28.613+00 276 276 13/11/2023 16:49-RVT4F09-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564364 expense
564365 2290 2023-11-16 15:21:22+00 12.4 12.4 0 0 1 2024-03-22 12:59:29.743+00 2024-03-22 12:59:29.749+00 276 276 16/11/2023 12:21-IXK4440-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564365 expense
564371 2290 2023-11-16 15:28:39+00 52.5 52.5 0 0 1 2024-03-22 12:59:38.191+00 2024-03-22 12:59:38.199+00 276 276 16/11/2023 12:28-GDM9E48-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564371 expense
564373 2290 2023-11-16 13:31:24+00 67.5 67.5 0 0 1 2024-03-22 12:59:41.169+00 2024-03-22 12:59:41.178+00 276 276 16/11/2023 10:31-RUP4H50-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564373 expense
564386 2290 2023-11-16 15:55:47+00 40.5 40.5 0 0 1 2024-03-22 12:59:58.273+00 2024-03-22 12:59:58.283+00 276 276 16/11/2023 12:55-FYN2H44-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-564386 expense
564388 2290 2023-11-16 15:45:15+00 211.8 211.8 0 0 1 2024-03-22 13:00:00.339+00 2024-03-22 13:00:00.343+00 276 276 16/11/2023 12:45-JBA6D31-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564388 expense
564402 2290 2023-11-16 16:25:01+00 211.8 211.8 0 0 1 2024-03-22 13:00:16.651+00 2024-03-22 13:00:16.658+00 276 276 16/11/2023 13:25-FYN2H44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564402 expense
564403 2290 2023-11-16 16:09:18+00 50.54 50.54 0 0 1 2024-03-22 13:00:17.723+00 2024-03-22 13:00:17.735+00 276 276 16/11/2023 13:09-JBB5J02-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564403 expense
564406 2290 2023-11-16 16:06:54+00 54.5 54.5 0 0 1 2024-03-22 13:00:20.867+00 2024-03-22 13:00:20.879+00 276 276 16/11/2023 13:06-JBA7J67-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564406 expense
564407 2290 2023-11-16 16:32:08+00 49.2 49.2 0 0 1 2024-03-22 13:00:22.118+00 2024-03-22 13:00:22.126+00 276 276 16/11/2023 13:32-JAT2G64-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564407 expense