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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
560634 2290 2023-11-11 20:31:44+00 58.99 58.99 0 0 1 2024-03-20 20:45:10.827+00 2024-03-20 20:45:10.835+00 276 276 11/11/2023 17:31-RUP4H45-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560634 expense
560637 2290 2023-11-11 13:59:18+00 58.99 58.99 0 0 1 2024-03-20 20:45:15.662+00 2024-03-20 20:45:15.669+00 276 276 11/11/2023 10:59-GDM9E48-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560637 expense
560639 2290 2023-11-11 21:13:39+00 74.4 74.4 0 0 1 2024-03-20 20:45:17.95+00 2024-03-20 20:45:17.958+00 276 276 11/11/2023 18:13-JBA7A24-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560639 expense
560644 2290 2023-11-11 19:53:53+00 37 37 0 0 1 2024-03-20 20:45:22.867+00 2024-03-20 20:45:22.87+00 276 276 11/11/2023 16:53-JBB5J01-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560644 expense
560614 2290 2023-11-11 19:14:15+00 73.8 73.8 0 0 1 2024-03-20 20:44:52.247+00 2024-03-22 11:50:08.775+00 276 276 276 11/11/2023 16:14-FYN2H44-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560614 expense
560654 2290 2023-11-11 14:28:57+00 45.9 45.9 0 0 1 2024-03-20 20:45:32.789+00 2024-03-20 20:45:32.793+00 276 276 11/11/2023 11:28-RVT4F03-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560654 expense
560657 2290 2023-11-11 18:33:59+00 89.11 89.11 0 0 1 2024-03-20 20:45:35.793+00 2024-03-20 20:45:35.805+00 276 276 11/11/2023 15:33-JBB3A26-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560657 expense
560661 2290 2023-11-11 15:41:25+00 70.7 70.7 0 0 1 2024-03-20 20:45:42.443+00 2024-03-20 20:45:42.451+00 276 276 11/11/2023 12:41-BPQ2962-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560661 expense
560663 2290 2023-11-11 20:06:53+00 67.45 67.45 0 0 1 2024-03-20 20:45:44.045+00 2024-03-20 20:45:44.049+00 276 276 11/11/2023 17:06-RUP4H45-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560663 expense
560578 2290 2023-11-11 21:38:53+00 73.2 73.2 0 0 1 2024-03-20 20:44:06.588+00 2024-03-20 20:47:33.316+00 276 276 276 11/11/2023 18:38-JAT2C76-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560578 expense