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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
563937 2290 2023-11-14 22:02:34+00 86.8 86.8 0 0 1 2024-03-22 12:47:23.951+00 2024-03-22 12:47:23.959+00 276 276 14/11/2023 19:02-EZE2E72-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563937 expense
563941 2290 2023-11-14 17:51:56+00 49.6 49.6 0 0 1 2024-03-22 12:47:28.527+00 2024-03-22 12:47:28.531+00 276 276 14/11/2023 14:51-IXK4440-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563941 expense
563947 2290 2023-11-14 22:33:13+00 50.54 50.54 0 0 1 2024-03-22 12:47:38.908+00 2024-03-22 12:47:38.911+00 276 276 14/11/2023 19:33-JAN9J32-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563947 expense
563957 2290 2023-11-14 22:18:50+00 55.3 55.3 0 0 1 2024-03-22 12:47:51.588+00 2024-03-22 12:47:51.591+00 276 276 14/11/2023 19:18-JAQ5C16-6348814 SP 127 - km 12+625 - Norte - Rio Claro 6348814 DES-563957 expense
563960 2290 2023-11-14 15:49:29+00 109.91 109.91 0 0 1 2024-03-22 12:47:54.048+00 2024-03-22 12:47:54.075+00 276 276 14/11/2023 12:49-RUT4J80-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563960 expense
563961 2290 2023-11-14 22:48:21+00 50.54 50.54 0 0 1 2024-03-22 12:47:55.144+00 2024-03-22 12:47:55.149+00 276 276 14/11/2023 19:48-JBB0J64-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563961 expense
563964 2290 2023-11-14 21:11:54+00 51.3 51.3 0 0 1 2024-03-22 12:47:58.758+00 2024-03-22 12:47:58.778+00 276 276 14/11/2023 18:11-RVT4F09-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563964 expense
563968 2290 2023-11-14 20:00:27+00 89.11 89.11 0 0 1 2024-03-22 12:48:02.46+00 2024-03-22 12:48:02.463+00 276 276 14/11/2023 17:00-JAN9J32-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563968 expense
563972 2290 2023-11-14 20:00:50+00 12.4 12.4 0 0 1 2024-03-22 12:48:06.894+00 2024-03-22 12:48:06.899+00 276 276 14/11/2023 17:00-GIY9E32-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-563972 expense
563978 2290 2023-11-14 19:35:35+00 18 18 0 0 1 2024-03-22 12:48:15.612+00 2024-03-22 12:48:15.627+00 276 276 14/11/2023 16:35-IXK4440-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-563978 expense