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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
563167 2290 2023-11-11 03:45:53+00 57.4 57.4 0 0 1 2024-03-22 12:26:06.176+00 2024-03-22 12:32:29.095+00 276 276 276 11/11/2023 00:45-FOL2A88-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563167 expense
563101 2290 2023-11-08 09:58:37+00 211.8 211.8 0 0 1 2024-03-22 12:24:56.813+00 2024-03-22 12:24:56.819+00 276 276 08/11/2023 06:58-JAN9J32-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-563101 expense
563102 2290 2023-11-08 09:59:51+00 133.66 133.66 0 0 1 2024-03-22 12:24:57.633+00 2024-03-22 12:24:57.638+00 276 276 08/11/2023 06:59-JAQ1C68-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563102 expense
563122 2290 2023-11-08 14:07:42+00 103.93 103.93 0 0 1 2024-03-22 12:25:20.889+00 2024-03-22 12:25:20.894+00 276 276 08/11/2023 11:07-FOL2A88-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563122 expense
563124 2290 2023-11-08 14:06:30+00 70.7 70.7 0 0 1 2024-03-22 12:25:23.945+00 2024-03-22 12:25:23.953+00 276 276 08/11/2023 11:06-RUT4J74-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563124 expense
563128 2290 2023-11-08 13:28:43+00 31.8 31.8 0 0 1 2024-03-22 12:25:28.492+00 2024-03-22 12:25:28.539+00 276 276 08/11/2023 10:28-JAU8B18-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-563128 expense
563129 2290 2023-11-08 08:11:31+00 30 30 0 0 1 2024-03-22 12:25:29.817+00 2024-03-22 12:25:29.822+00 276 276 08/11/2023 05:11-JBA6D35-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563129 expense
563131 2290 2023-11-08 08:12:11+00 45 45 0 0 1 2024-03-22 12:25:31.53+00 2024-03-22 12:25:31.536+00 276 276 08/11/2023 05:12-JBA8C67-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563131 expense
563132 2290 2023-11-08 13:49:33+00 89.11 89.11 0 0 1 2024-03-22 12:25:32.269+00 2024-03-22 12:25:32.274+00 276 276 08/11/2023 10:49-JBA7J63-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563132 expense
563133 2290 2023-11-08 13:49:57+00 89.11 89.11 0 0 1 2024-03-22 12:25:33.434+00 2024-03-22 12:25:33.443+00 276 276 08/11/2023 10:49-JBA7A14-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563133 expense