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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
565833 2290 2023-11-17 13:27:24+00 67.45 67.45 0 0 1 2024-03-22 13:29:24.096+00 2024-03-22 13:29:24.103+00 276 276 17/11/2023 10:27-RUP4H45-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-565833 expense
565834 2290 2023-11-17 13:11:46+00 36.6 36.6 0 0 1 2024-03-22 13:29:25.026+00 2024-03-22 13:29:25.034+00 276 276 17/11/2023 10:11-JBK8C29-6348814 SP 330 - km 82.000 - Norte - Valinhos 6348814 DES-565834 expense
565835 2290 2023-11-17 10:59:04+00 87.2 87.2 0 0 1 2024-03-22 13:29:25.764+00 2024-03-22 13:29:25.767+00 276 276 17/11/2023 07:59-RVT4F08-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565835 expense
565733 2290 2023-11-17 19:36:39+00 70.7 70.7 0 0 1 2024-03-22 13:27:55.083+00 2024-03-22 13:27:55.091+00 276 276 17/11/2023 16:36-RUP4H48-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-565733 expense
565741 2290 2023-11-17 19:58:10+00 133.66 133.66 0 0 1 2024-03-22 13:28:00.175+00 2024-03-22 13:28:00.203+00 276 276 17/11/2023 16:58-RUT4J87-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565741 expense
565748 2290 2023-11-17 19:01:15+00 37.8 37.8 0 0 1 2024-03-22 13:28:08.847+00 2024-03-22 13:28:08.851+00 276 276 17/11/2023 16:01-FZL1I25-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565748 expense
565752 2290 2023-11-17 19:23:59+00 76.3 76.3 0 0 1 2024-03-22 13:28:11.762+00 2024-03-22 13:28:11.766+00 276 276 17/11/2023 16:23-JAQ5C16-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565752 expense
2024-04-24 03:00:00+00 565754 1892 2024-01-11 03:00:00+00 104.13 104.13 0 0 1 2024-03-22 13:28:13.397+00 2024-03-22 13:28:13.402+00 1172 1172 1C 9192118 1C 9192118 74550 - Velocidade - ate 20% SANTA RITA DO PASSA QUA DER - SP DES-565754 expense
565756 2290 2023-09-20 16:35:32+00 24.6 24.6 0 0 1 2024-03-22 13:28:15.566+00 2024-03-22 13:28:15.572+00 276 276 20/09/2023 13:35-IXM4440-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-565756 expense
565758 2290 2023-11-17 16:11:45+00 133.66 133.66 0 0 1 2024-03-22 13:28:16.66+00 2024-03-22 13:28:16.667+00 276 276 17/11/2023 13:11-GBO5F57-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565758 expense