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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
562814 2290 2023-11-08 12:59:53+00 74.4 74.4 0 0 1 2024-03-22 12:18:56.097+00 2024-03-22 12:18:56.108+00 276 276 08/11/2023 09:59-JBA6D37-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562814 expense
562815 2290 2023-11-08 13:00:12+00 87.2 87.2 0 0 1 2024-03-22 12:18:57.367+00 2024-03-22 12:18:57.375+00 276 276 08/11/2023 10:00-BPQ2962-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562815 expense
562817 2290 2023-11-08 09:21:08+00 54 54 0 0 1 2024-03-22 12:19:00.263+00 2024-03-22 12:19:00.279+00 276 276 08/11/2023 06:21-JAN9J29-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562817 expense
562819 2290 2023-11-08 09:23:18+00 40.8 40.8 0 0 1 2024-03-22 12:19:02.903+00 2024-03-22 12:19:02.919+00 276 276 08/11/2023 06:23-RUT4J85-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562819 expense
562820 2290 2023-11-08 07:07:25+00 35.7 35.7 0 0 1 2024-03-22 12:19:04.335+00 2024-03-22 12:19:04.343+00 276 276 08/11/2023 04:07-CRG6115-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562820 expense
562823 2290 2023-11-07 21:07:10+00 48.6 48.6 0 0 1 2024-03-22 12:19:08.79+00 2024-03-22 12:19:08.836+00 276 276 07/11/2023 18:07-FOP6A93-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562823 expense
562846 2290 2023-11-08 04:28:14+00 60.6 60.6 0 0 1 2024-03-22 12:19:42.5+00 2024-03-22 12:19:42.515+00 276 276 08/11/2023 01:28-JBA5G09-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562846 expense
562825 2290 2023-11-08 14:11:25+00 3 3 0 0 1 2024-03-22 12:19:13.148+00 2024-03-22 12:19:13.165+00 276 276 08/11/2023 11:11-GGU7A94-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-562825 expense
562826 2290 2023-11-08 11:25:11+00 211.8 211.8 0 0 1 2024-03-22 12:19:14.52+00 2024-03-22 12:19:14.531+00 276 276 08/11/2023 08:25-JBA5H96-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-562826 expense
562847 2290 2023-11-08 11:21:08+00 43.6 43.6 0 0 1 2024-03-22 12:19:44.146+00 2024-03-22 12:24:07.647+00 276 276 276 08/11/2023 08:21-JBA7A23-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562847 expense