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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
566189 2290 2023-11-16 18:28:07+00 74.4 74.4 0 0 1 2024-03-22 13:36:33.388+00 2024-03-22 13:36:33.393+00 276 276 16/11/2023 15:28-JBB2B75-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566189 expense
566190 2290 2023-11-16 21:04:12+00 50.54 50.54 0 0 1 2024-03-22 13:36:34.328+00 2024-03-22 13:36:34.335+00 276 276 16/11/2023 18:04-JAQ1C58-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566190 expense
566191 2290 2023-11-16 23:03:17+00 21 21 0 0 1 2024-03-22 13:36:35.169+00 2024-03-22 13:36:35.179+00 276 276 16/11/2023 20:03-GEJ5C52-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566191 expense
566192 2290 2023-11-16 23:01:46+00 65.4 65.4 0 0 1 2024-03-22 13:36:36.154+00 2024-03-22 13:36:36.16+00 276 276 16/11/2023 20:01-JBA7A26-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-566192 expense
566213 2290 2023-11-16 20:34:33+00 48.8 48.8 0 0 1 2024-03-22 13:36:58.313+00 2024-03-22 13:36:58.32+00 276 276 16/11/2023 17:34-JBB3A26-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566213 expense
566216 2290 2023-11-16 19:32:48+00 74.4 74.4 0 0 1 2024-03-22 13:37:00.724+00 2024-03-22 13:37:00.745+00 276 276 16/11/2023 16:32-JAM6F42-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566216 expense
566221 2290 2023-11-16 23:20:18+00 58.99 58.99 0 0 1 2024-03-22 13:37:05.323+00 2024-03-22 13:37:05.329+00 276 276 16/11/2023 20:20-RUT4J74-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-566221 expense
566227 2290 2023-11-16 23:28:41+00 18 18 0 0 1 2024-03-22 13:37:12.457+00 2024-03-22 13:37:12.463+00 276 276 16/11/2023 20:28-JBA7J69-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566227 expense
566229 2290 2023-11-16 19:12:17+00 27 27 0 0 1 2024-03-22 13:37:14.38+00 2024-03-22 13:37:14.386+00 276 276 16/11/2023 16:12-JBA7A24-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566229 expense
566241 2290 2023-11-16 17:56:01+00 81 81 0 0 1 2024-03-22 13:37:25.168+00 2024-03-22 13:37:25.181+00 276 276 16/11/2023 14:56-RUT4J78-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-566241 expense