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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
563103 2290 2023-11-08 12:32:14+00 58.99 58.99 0 0 1 2024-03-22 12:24:59.188+00 2024-03-22 12:24:59.192+00 276 276 08/11/2023 09:32-RUT4J80-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563103 expense
563105 2290 2023-11-08 10:26:59+00 99 99 0 0 1 2024-03-22 12:25:01.916+00 2024-03-22 12:25:01.923+00 276 276 08/11/2023 07:26-JAQ1C61-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563105 expense
563106 2290 2023-11-08 10:28:05+00 67.45 67.45 0 0 1 2024-03-22 12:25:02.813+00 2024-03-22 12:25:02.834+00 276 276 08/11/2023 07:28-RVT4F02-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-563106 expense
563107 2290 2023-11-08 10:46:54+00 32.4 32.4 0 0 1 2024-03-22 12:25:04.031+00 2024-03-22 12:25:04.037+00 276 276 08/11/2023 07:46-JAK8E30-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563107 expense
563111 2290 2023-11-08 10:57:06+00 37.2 37.2 0 0 1 2024-03-22 12:25:09.244+00 2024-03-22 12:25:09.251+00 276 276 08/11/2023 07:57-JBA7A09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563111 expense
563114 2290 2023-11-08 09:51:47+00 76.3 76.3 0 0 1 2024-03-22 12:25:12.376+00 2024-03-22 12:25:12.379+00 276 276 08/11/2023 06:51-RVT4F11-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563114 expense
563115 2290 2023-11-08 00:35:13+00 72 72 0 0 1 2024-03-22 12:25:13.452+00 2024-03-22 12:25:13.455+00 276 276 07/11/2023 21:35-RVT4F08-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563115 expense
563116 2290 2023-11-08 00:33:38+00 63 63 0 0 1 2024-03-22 12:25:14.437+00 2024-03-22 12:25:14.441+00 276 276 07/11/2023 21:33-GEJ5C52-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563116 expense
563117 2290 2023-11-08 00:33:06+00 72 72 0 0 1 2024-03-22 12:25:15.476+00 2024-03-22 12:25:15.483+00 276 276 07/11/2023 21:33-RVT4F06-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563117 expense
563121 2290 2023-11-08 14:05:42+00 73.2 73.2 0 0 1 2024-03-22 12:25:20.2+00 2024-03-22 12:25:20.203+00 276 276 08/11/2023 11:05-JBB0J63-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563121 expense