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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
561539 2290 2023-11-12 12:18:37+00 109.91 109.91 0 0 1 2024-03-22 11:52:26.42+00 2024-03-22 11:52:26.436+00 276 276 12/11/2023 09:18-FZN8I98-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-561539 expense
561541 2290 2023-11-12 12:05:33+00 24.6 24.6 0 0 1 2024-03-22 11:52:28.725+00 2024-03-22 11:52:28.734+00 276 276 12/11/2023 09:05-JBK8C35-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-561541 expense
561551 2290 2023-11-12 11:58:23+00 40.4 40.4 0 0 1 2024-03-22 11:52:38.5+00 2024-03-22 11:52:38.506+00 276 276 12/11/2023 08:58-JBA7A22-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561551 expense
561553 2290 2023-11-12 12:02:43+00 42.18 42.18 0 0 1 2024-03-22 11:52:40.061+00 2024-03-22 11:52:40.067+00 276 276 12/11/2023 09:02-JBA7J69-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561553 expense
561567 2290 2023-11-12 12:11:23+00 75.81 75.81 0 0 1 2024-03-22 11:52:53.394+00 2024-03-22 11:52:53.405+00 276 276 12/11/2023 09:11-RVT4F09-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561567 expense
561569 2290 2023-11-12 12:09:41+00 65.4 65.4 0 0 1 2024-03-22 11:52:57.39+00 2024-03-22 11:52:57.402+00 276 276 12/11/2023 09:09-JBA7J67-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561569 expense
561573 2290 2023-11-12 21:03:35+00 63 63 0 0 1 2024-03-22 11:53:01.13+00 2024-03-22 11:53:01.135+00 276 276 12/11/2023 18:03-GEJ5C52-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561573 expense
561576 2290 2023-11-12 22:56:48+00 51.8 51.8 0 0 1 2024-03-22 11:53:03.884+00 2024-03-22 11:53:03.895+00 276 276 12/11/2023 19:56-GEJ5C52-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561576 expense
561586 2290 2023-11-12 12:21:38+00 32.4 32.4 0 0 1 2024-03-22 11:53:15.536+00 2024-03-22 11:53:15.543+00 276 276 12/11/2023 09:21-JAQ1C57-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561586 expense
561588 2290 2023-11-13 01:27:32+00 48.6 48.6 0 0 1 2024-03-22 11:53:17.532+00 2024-03-22 11:53:17.54+00 276 276 12/11/2023 22:27-CUA3H57-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561588 expense