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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
561364 2290 2023-11-12 00:19:00+00 48.6 48.6 0 0 1 2024-03-22 11:48:37.582+00 2024-03-22 11:48:37.589+00 276 276 11/11/2023 21:19-RVT4F04-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561364 expense
561365 2290 2023-11-12 00:04:09+00 32.4 32.4 0 0 1 2024-03-22 11:48:38.53+00 2024-03-22 11:48:38.538+00 276 276 11/11/2023 21:04-JBB5I99-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561365 expense
561366 2290 2023-11-12 00:03:59+00 32.4 32.4 0 0 1 2024-03-22 11:48:39.462+00 2024-03-22 11:48:39.468+00 276 276 11/11/2023 21:03-JBA7J65-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561366 expense
561367 2290 2023-11-11 23:51:31+00 48.6 48.6 0 0 1 2024-03-22 11:48:40.447+00 2024-03-22 11:48:40.462+00 276 276 11/11/2023 20:51-RVT4E99-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561367 expense
561368 2290 2023-11-11 23:47:11+00 32.4 32.4 0 0 1 2024-03-22 11:48:41.422+00 2024-03-22 11:48:41.428+00 276 276 11/11/2023 20:47-JBA6D30-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-561368 expense
561369 2290 2023-11-11 14:08:05+00 58.99 58.99 0 0 1 2024-03-22 11:48:42.394+00 2024-03-22 11:48:42.4+00 276 276 11/11/2023 11:08-RVT4F06-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561369 expense
561370 2290 2023-11-11 21:11:19+00 22.5 22.5 0 0 1 2024-03-22 11:48:43.206+00 2024-03-22 11:48:43.212+00 276 276 11/11/2023 18:11-JBA5H99-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561370 expense
561371 2290 2023-11-11 18:23:23+00 82.5 82.5 0 0 1 2024-03-22 11:48:44.082+00 2024-03-22 11:48:44.088+00 276 276 11/11/2023 15:23-JAM4H10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-561371 expense
561372 2290 2023-11-11 22:18:10+00 103.93 103.93 0 0 1 2024-03-22 11:48:44.988+00 2024-03-22 11:48:44.994+00 276 276 11/11/2023 19:18-RVT4F12-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561372 expense
561373 2290 2023-11-11 18:24:29+00 85.5 85.5 0 0 1 2024-03-22 11:48:48.603+00 2024-03-22 11:48:48.609+00 276 276 11/11/2023 15:24-FZL1I25-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561373 expense