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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
560193 2290 2023-11-08 18:51:45+00 31.5 31.5 0 0 1 2024-03-20 20:37:10.655+00 2024-03-20 20:37:10.658+00 276 276 08/11/2023 15:51-EZE2E72-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-560193 expense
560194 2290 2023-11-08 23:15:48+00 58.99 58.99 0 0 1 2024-03-20 20:37:11.405+00 2024-03-20 20:37:11.408+00 276 276 08/11/2023 20:15-FOL2A88-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560194 expense
560203 2290 2023-11-08 23:32:22+00 80.8 80.8 0 0 1 2024-03-20 20:37:20.071+00 2024-03-20 20:37:20.08+00 276 276 08/11/2023 20:32-RUT4J85-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560203 expense
560210 2290 2023-11-08 18:58:28+00 32.4 32.4 0 0 1 2024-03-20 20:37:25.349+00 2024-03-20 20:37:25.352+00 276 276 08/11/2023 15:58-JAT2G64-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560210 expense
560211 2290 2023-11-08 18:53:42+00 52.5 52.5 0 0 1 2024-03-20 20:37:26.768+00 2024-03-20 20:37:26.774+00 276 276 08/11/2023 15:53-RVT4F05-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560211 expense
560215 2290 2023-11-08 18:49:03+00 45 45 0 0 1 2024-03-20 20:37:30.188+00 2024-03-20 20:37:30.198+00 276 276 08/11/2023 15:49-RVT4F03-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560215 expense
560216 2290 2023-11-08 19:03:36+00 32.4 32.4 0 0 1 2024-03-20 20:37:30.893+00 2024-03-20 20:37:30.897+00 276 276 08/11/2023 16:03-JBA7A24-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560216 expense
560223 2290 2023-11-08 19:20:05+00 24.3 24.3 0 0 1 2024-03-20 20:37:36.359+00 2024-03-20 20:37:36.371+00 276 276 08/11/2023 16:20-JBL2G04-6348814 SP 160 - km 24 - Sul - Batistini 6348814 DES-560223 expense
560224 2290 2023-11-11 13:47:30+00 52.5 52.5 0 0 1 2024-03-20 20:37:37.331+00 2024-03-20 20:37:37.338+00 276 276 11/11/2023 10:47-RVT4F13-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560224 expense
560232 2290 2023-11-11 21:19:43+00 74.4 74.4 0 0 1 2024-03-20 20:37:45.323+00 2024-03-20 20:49:50.907+00 276 276 276 11/11/2023 18:19-JBA5G09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560232 expense