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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
559265 2290 2023-11-12 13:49:12+00 99 99 0 0 1 2024-03-20 20:20:55.341+00 2024-03-20 20:20:55.347+00 276 276 12/11/2023 10:49-JBA6D34-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559265 expense
559271 2290 2023-11-12 19:26:27+00 37.8 37.8 0 0 1 2024-03-20 20:21:01.375+00 2024-03-20 20:21:01.383+00 276 276 12/11/2023 16:26-EJK1569-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559271 expense
559273 2290 2023-11-12 19:23:44+00 27 27 0 0 1 2024-03-20 20:21:03.297+00 2024-03-20 20:21:03.305+00 276 276 12/11/2023 16:23-JAT2C76-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559273 expense
559190 2290 2023-11-12 19:54:11+00 111.6 111.6 0 0 1 2024-03-20 20:19:36.74+00 2024-03-20 20:19:36.747+00 276 276 12/11/2023 16:54-RUP4H50-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559190 expense
559195 2290 2023-11-12 14:55:19+00 49.2 49.2 0 0 1 2024-03-20 20:19:42.297+00 2024-03-20 20:19:42.305+00 276 276 12/11/2023 11:55-JAQ1C58-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559195 expense
559196 2290 2023-11-12 19:29:04+00 89.11 89.11 0 0 1 2024-03-20 20:19:43.479+00 2024-03-20 20:19:43.487+00 276 276 12/11/2023 16:29-JAN1H26-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559196 expense
559201 2290 2023-11-12 14:35:47+00 75.81 75.81 0 0 1 2024-03-20 20:19:51.273+00 2024-03-20 20:19:51.277+00 276 276 12/11/2023 11:35-RUP4H50-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559201 expense
559204 2290 2023-11-12 21:24:28+00 21.6 21.6 0 0 1 2024-03-20 20:19:54.331+00 2024-03-20 20:19:54.339+00 276 276 12/11/2023 18:24-IVX4E40-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559204 expense
559205 2290 2023-11-12 21:43:06+00 27 27 0 0 1 2024-03-20 20:19:55.299+00 2024-03-20 20:19:55.307+00 276 276 12/11/2023 18:43-JBA6D31-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559205 expense
559207 2290 2023-11-12 19:29:04+00 36.6 36.6 0 0 1 2024-03-20 20:19:57.059+00 2024-03-20 20:19:57.067+00 276 276 12/11/2023 16:29-JBA8C70-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559207 expense