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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
563368 2290 2023-11-10 20:46:40+00 40.5 40.5 0 0 1 2024-03-22 12:31:18.857+00 2024-03-22 12:31:18.867+00 276 276 10/11/2023 17:46-DJM4C27-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563368 expense
563370 2290 2023-11-10 21:04:04+00 66 66 0 0 1 2024-03-22 12:31:21.562+00 2024-03-22 12:31:21.571+00 276 276 10/11/2023 18:04-JBA6D29-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563370 expense
563366 2290 2023-11-10 20:50:14+00 41 41 0 0 1 2024-03-22 12:31:16.58+00 2024-03-22 12:31:55.015+00 276 276 276 10/11/2023 17:50-IXT4440-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563366 expense
563265 2290 2023-11-10 23:21:50+00 63 63 0 0 1 2024-03-22 12:28:23.189+00 2024-03-22 12:28:23.208+00 276 276 10/11/2023 20:21-EXN7035-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563265 expense
563279 2290 2023-11-11 11:21:31+00 27 27 0 0 1 2024-03-22 12:28:44.593+00 2024-03-22 12:28:44.598+00 276 276 11/11/2023 08:21-JBA7A27-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563279 expense
563280 2290 2023-11-11 09:02:02+00 12 12 0 0 1 2024-03-22 12:28:45.819+00 2024-03-22 12:28:45.832+00 276 276 11/11/2023 06:02-JBA5F49-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-563280 expense
563282 2290 2023-11-11 09:35:34+00 111.6 111.6 0 0 1 2024-03-22 12:28:48.27+00 2024-03-22 12:28:48.336+00 276 276 11/11/2023 06:35-EYP3339-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563282 expense
563290 2290 2023-11-11 12:11:44+00 49.2 49.2 0 0 1 2024-03-22 12:28:56.868+00 2024-03-22 12:28:56.876+00 276 276 11/11/2023 09:11-EJK3912-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-563290 expense
563292 2290 2023-11-11 11:15:16+00 52.5 52.5 0 0 1 2024-03-22 12:28:58.696+00 2024-03-22 12:28:58.707+00 276 276 11/11/2023 08:15-EXN7035-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563292 expense
563294 2290 2023-11-11 11:55:01+00 37.8 37.8 0 0 1 2024-03-22 12:29:00.755+00 2024-03-22 12:29:00.767+00 276 276 11/11/2023 08:55-FNL7J52-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563294 expense