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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
561944 2290 2023-11-15 12:10:56+00 80.8 80.8 0 0 1 2024-03-22 11:59:34.927+00 2024-03-22 11:59:34.936+00 276 276 15/11/2023 09:10-RUT4J85-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561944 expense
561922 2290 2023-11-15 12:12:20+00 57.4 57.4 0 0 1 2024-03-22 11:59:13.824+00 2024-03-22 12:09:45.316+00 276 276 276 15/11/2023 09:12-RUP4H47-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561922 expense
561938 2290 2023-11-15 10:01:37+00 51.3 51.3 0 0 1 2024-03-22 11:59:28.635+00 2024-03-22 11:59:28.643+00 276 276 15/11/2023 07:01-FZN8I98-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561938 expense
561940 2290 2023-11-15 13:28:36+00 90.9 90.9 0 0 1 2024-03-22 11:59:30.416+00 2024-03-22 11:59:30.431+00 276 276 15/11/2023 10:28-FXR4F14-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561940 expense
561943 2290 2023-11-15 12:09:25+00 49.6 49.6 0 0 1 2024-03-22 11:59:33.78+00 2024-03-22 11:59:33.787+00 276 276 15/11/2023 09:09-JBB3A21-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-561943 expense
561946 2290 2023-11-15 14:08:37+00 75.81 75.81 0 0 1 2024-03-22 11:59:36.899+00 2024-03-22 11:59:36.905+00 276 276 15/11/2023 11:08-FXR4F14-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561946 expense
561947 2290 2023-11-15 14:09:00+00 89.11 89.11 0 0 1 2024-03-22 11:59:37.806+00 2024-03-22 11:59:37.815+00 276 276 15/11/2023 11:09-JAS1E44-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561947 expense
561953 2290 2023-11-15 10:47:43+00 50.54 50.54 0 0 1 2024-03-22 11:59:42.847+00 2024-03-22 11:59:42.857+00 276 276 15/11/2023 07:47-JAM6E27-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561953 expense
561957 2290 2023-11-15 19:18:12+00 211.8 211.8 0 0 1 2024-03-22 11:59:47.175+00 2024-03-22 11:59:47.18+00 276 276 15/11/2023 16:18-JAM6E27-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561957 expense
561960 2290 2023-11-15 10:31:09+00 34.2 34.2 0 0 1 2024-03-22 11:59:49.66+00 2024-03-22 11:59:49.665+00 276 276 15/11/2023 07:31-JBA6D30-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561960 expense