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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
561374 2290 2023-11-12 02:13:52+00 70.7 70.7 0 0 1 2024-03-22 11:48:51.362+00 2024-03-22 11:48:51.368+00 276 276 11/11/2023 23:13-EZE2E72-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561374 expense
561375 2290 2023-11-12 06:25:29+00 80.8 80.8 0 0 1 2024-03-22 11:48:52.334+00 2024-03-22 11:48:52.349+00 276 276 12/11/2023 03:25-RUT4J73-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561375 expense
561376 2290 2023-11-12 03:53:56+00 59.2 59.2 0 0 1 2024-03-22 11:48:53.283+00 2024-03-22 11:48:53.291+00 276 276 12/11/2023 00:53-RVT4E99-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561376 expense
561377 2290 2023-11-12 09:06:42+00 70.7 70.7 0 0 1 2024-03-22 11:48:54.268+00 2024-03-22 11:48:54.286+00 276 276 12/11/2023 06:06-FYT8323-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561377 expense
561378 2290 2023-11-11 12:43:33+00 37.8 37.8 0 0 1 2024-03-22 11:48:55.432+00 2024-03-22 11:48:55.447+00 276 276 11/11/2023 09:43-FNL7J52-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561378 expense
561379 2290 2023-11-11 12:41:44+00 43.2 43.2 0 0 1 2024-03-22 11:48:56.346+00 2024-03-22 11:48:56.353+00 276 276 11/11/2023 09:41-RVT4F13-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-561379 expense
561380 2290 2023-11-11 17:01:47+00 70.7 70.7 0 0 1 2024-03-22 11:48:57.311+00 2024-03-22 11:48:57.318+00 276 276 11/11/2023 14:01-EXN7035-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561380 expense
561381 2290 2023-11-11 13:30:15+00 65.4 65.4 0 0 1 2024-03-22 11:48:59.664+00 2024-03-22 11:48:59.679+00 276 276 11/11/2023 10:30-JBA7A27-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561381 expense
561383 2290 2023-11-11 22:40:35+00 18 18 0 0 1 2024-03-22 11:49:01.447+00 2024-03-22 11:50:26.005+00 276 276 276 11/11/2023 19:40-JBA5H89-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561383 expense
561384 2290 2023-11-11 13:32:19+00 60.6 60.6 0 0 1 2024-03-22 11:49:02.357+00 2024-03-22 11:49:02.362+00 276 276 11/11/2023 10:32-JAM6E27-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561384 expense