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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
563445 2290 2023-11-11 09:10:16+00 32.4 32.4 0 0 1 2024-03-22 12:33:43.056+00 2024-03-22 12:33:43.068+00 276 276 11/11/2023 06:10-RUT4J72-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563445 expense
563449 2290 2023-11-10 21:03:04+00 51.8 51.8 0 0 1 2024-03-22 12:33:47.489+00 2024-03-22 12:33:47.499+00 276 276 10/11/2023 18:03-EZE2E72-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-563449 expense
563457 2290 2023-11-10 21:26:02+00 63 63 0 0 1 2024-03-22 12:33:55.817+00 2024-03-22 12:33:55.833+00 276 276 10/11/2023 18:26-DYW7814-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563457 expense
563465 2290 2023-11-11 01:04:06+00 35.7 35.7 0 0 1 2024-03-22 12:34:06.702+00 2024-03-22 12:34:06.723+00 276 276 10/11/2023 22:04-GDM9E48-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563465 expense
563469 2290 2023-11-10 23:11:48+00 20.4 20.4 0 0 1 2024-03-22 12:34:12.233+00 2024-03-22 12:34:12.251+00 276 276 10/11/2023 20:11-JAM6E51-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563469 expense
563472 2290 2023-11-11 08:38:52+00 49.2 49.2 0 0 1 2024-03-22 12:34:15.322+00 2024-03-22 12:34:15.327+00 276 276 11/11/2023 05:38-JBA6D35-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-563472 expense
563479 2290 2023-11-11 12:40:16+00 75.81 75.81 0 0 1 2024-03-22 12:34:23.892+00 2024-03-22 12:34:23.904+00 276 276 11/11/2023 09:40-FYW0A26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563479 expense
563480 2290 2023-11-11 10:57:33+00 109.91 109.91 0 0 1 2024-03-22 12:34:25.356+00 2024-03-22 12:34:25.363+00 276 276 11/11/2023 07:57-GCI8538-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563480 expense
563420 2290 2023-11-11 02:08:27+00 12 12 0 0 1 2024-03-22 12:33:07.388+00 2024-03-22 12:35:27.947+00 276 276 276 10/11/2023 23:08-JBB3A26-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563420 expense
563359 2290 2023-11-11 10:49:33+00 49.2 49.2 0 0 1 2024-03-22 12:31:00.306+00 2024-03-22 12:31:00.309+00 276 276 11/11/2023 07:49-JBA7A21-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-563359 expense