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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
562532 2290 2023-11-15 16:40:20+00 32.4 32.4 0 0 1 2024-03-22 12:12:01.732+00 2024-03-22 12:12:01.745+00 276 276 15/11/2023 13:40-JBA7A23-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562532 expense
562542 2290 2023-11-14 20:39:23+00 30.6 30.6 0 0 1 2024-03-22 12:12:16.916+00 2024-03-22 12:12:16.922+00 276 276 14/11/2023 17:39-JBB0J62-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562542 expense
562545 2290 2023-11-14 19:04:40+00 44.4 44.4 0 0 1 2024-03-22 12:12:21.906+00 2024-03-22 12:12:21.919+00 276 276 14/11/2023 16:04-JBA7A14-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562545 expense
562547 2290 2023-11-14 19:37:30+00 44.4 44.4 0 0 1 2024-03-22 12:12:26.313+00 2024-03-22 12:12:26.327+00 276 276 14/11/2023 16:37-JBA7A22-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562547 expense
562548 2290 2023-11-14 19:38:01+00 44.4 44.4 0 0 1 2024-03-22 12:12:27.66+00 2024-03-22 12:12:27.668+00 276 276 14/11/2023 16:38-EQE6H46-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562548 expense
562550 2290 2023-11-15 20:00:04+00 60.6 60.6 0 0 1 2024-03-22 12:12:30.66+00 2024-03-22 12:12:30.686+00 276 276 15/11/2023 17:00-JBA6D30-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-562550 expense
562457 2290 2023-11-15 20:41:48+00 34.2 34.2 0 0 1 2024-03-22 12:10:05.78+00 2024-03-22 12:10:05.79+00 276 276 15/11/2023 17:41-JBA5F73-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562457 expense
562468 2290 2023-11-15 19:21:55+00 73.24 73.24 0 0 1 2024-03-22 12:10:20.919+00 2024-03-22 12:10:20.935+00 276 276 15/11/2023 16:21-JAP6D30-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562468 expense
562472 2290 2023-11-15 17:39:36+00 73.24 73.24 0 0 1 2024-03-22 12:10:28.42+00 2024-03-22 12:10:28.428+00 276 276 15/11/2023 14:39-JBB2B86-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562472 expense
562474 2290 2023-11-15 20:22:47+00 50.54 50.54 0 0 1 2024-03-22 12:10:31.656+00 2024-03-22 12:10:31.676+00 276 276 15/11/2023 16:22-JAP6D30-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562474 expense