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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
563135 2290 2023-11-08 13:49:59+00 18 18 0 0 1 2024-03-22 12:25:35.04+00 2024-03-22 12:25:35.047+00 276 276 08/11/2023 10:49-JBA6D37-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563135 expense
563137 2290 2023-11-08 08:41:30+00 74.4 74.4 0 0 1 2024-03-22 12:25:36.633+00 2024-03-22 12:25:36.638+00 276 276 08/11/2023 05:41-JAN9J32-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563137 expense
563139 2290 2023-11-08 11:45:12+00 45 45 0 0 1 2024-03-22 12:25:38.077+00 2024-03-22 12:25:38.082+00 276 276 08/11/2023 08:45-JAM4H10-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563139 expense
563141 2290 2023-11-07 19:00:56+00 48.6 48.6 0 0 1 2024-03-22 12:25:39.921+00 2024-03-22 12:25:39.926+00 276 276 07/11/2023 16:00-RVT4F04-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563141 expense
563149 2290 2023-11-08 16:08:32+00 28.88 28.88 0 0 1 2024-03-22 12:25:46.486+00 2024-03-22 12:25:46.492+00 276 276 08/11/2023 13:08-JBA8C54-6348814 BR 116 - km 165 - NORTE - JACAREI 6348814 DES-563149 expense
563153 2290 2023-11-08 16:40:14+00 32.7 32.7 0 0 1 2024-03-22 12:25:51.483+00 2024-03-22 12:25:51.488+00 276 276 08/11/2023 13:40-JAQ5I24-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563153 expense
563161 2290 2023-11-11 10:54:41+00 74.4 74.4 0 0 1 2024-03-22 12:25:58.147+00 2024-03-22 12:25:58.152+00 276 276 11/11/2023 07:54-JBA7A17-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-563161 expense
563201 2290 2023-11-11 02:12:31+00 61 61 0 0 1 2024-03-22 12:26:51.481+00 2024-03-22 12:34:52.794+00 276 276 276 10/11/2023 23:12-JBA7A20-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563201 expense
563178 2290 2023-11-11 01:47:31+00 15 15 0 0 1 2024-03-22 12:26:21.037+00 2024-03-22 12:34:57.652+00 276 276 276 10/11/2023 22:47-JBA7J69-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563178 expense
563203 2290 2023-11-11 02:11:10+00 61 61 0 0 1 2024-03-22 12:26:54.787+00 2024-03-22 12:35:08.144+00 276 276 276 10/11/2023 23:11-JBA6D30-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563203 expense