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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
560408 2290 2023-11-11 15:12:34+00 109.91 109.91 0 0 1 2024-03-20 20:40:59.092+00 2024-03-20 20:40:59.097+00 276 276 11/11/2023 12:12-RVT4F05-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560408 expense
560409 2290 2023-11-11 15:16:53+00 50.5 50.5 0 0 1 2024-03-20 20:40:59.953+00 2024-03-20 20:40:59.957+00 276 276 11/11/2023 12:16-JAP6D30-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560409 expense
560387 2290 2023-11-11 15:47:00+00 49.2 49.2 0 0 1 2024-03-20 20:40:26.506+00 2024-03-20 20:49:17.389+00 276 276 276 11/11/2023 12:47-JBA7A15-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560387 expense
560416 2290 2023-11-11 16:07:34+00 22.5 22.5 0 0 1 2024-03-20 20:41:07.543+00 2024-03-20 20:41:07.547+00 276 276 11/11/2023 13:07-EQE6H46-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560416 expense
560439 2290 2023-11-11 20:29:04+00 15 15 0 0 1 2024-03-20 20:41:34.715+00 2024-03-20 20:41:34.718+00 276 276 11/11/2023 17:29-JAK8E43-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560439 expense
560440 2290 2023-11-11 15:45:58+00 50.5 50.5 0 0 1 2024-03-20 20:41:35.41+00 2024-03-20 20:41:35.414+00 276 276 11/11/2023 12:45-JBA6D30-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560440 expense
560441 2290 2023-11-11 15:45:58+00 73.24 73.24 0 0 1 2024-03-20 20:41:36.166+00 2024-03-20 20:41:36.169+00 276 276 11/11/2023 12:45-JAM6E27-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560441 expense
560442 2290 2023-11-11 19:08:30+00 89.11 89.11 0 0 1 2024-03-20 20:41:36.883+00 2024-03-20 20:41:36.887+00 276 276 11/11/2023 16:08-JBA5G82-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560442 expense
560449 2290 2023-11-12 01:10:10+00 133.66 133.66 0 0 1 2024-03-20 20:41:46.634+00 2024-03-20 20:41:46.637+00 276 276 11/11/2023 22:10-RVT4F09-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560449 expense
560451 2290 2023-11-12 11:30:18+00 50.5 50.5 0 0 1 2024-03-20 20:41:48.277+00 2024-03-20 20:41:48.292+00 276 276 12/11/2023 08:30-JBA7J69-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560451 expense