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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
561963 2290 2023-11-15 13:44:34+00 74.4 74.4 0 0 1 2024-03-22 11:59:52.312+00 2024-03-22 11:59:52.32+00 276 276 15/11/2023 10:44-JAM6E44-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561963 expense
561968 2290 2023-11-12 19:01:37+00 111.6 111.6 0 0 1 2024-03-22 11:59:58.652+00 2024-03-22 11:59:58.663+00 276 276 12/11/2023 16:01-RUT4J74-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-561968 expense
561980 2290 2023-11-15 17:02:16+00 60.6 60.6 0 0 1 2024-03-22 12:00:10.039+00 2024-03-22 12:00:10.047+00 276 276 15/11/2023 14:02-JBA6D33-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561980 expense
561982 2290 2023-11-15 10:48:39+00 118.84 118.84 0 0 1 2024-03-22 12:00:12.167+00 2024-03-22 12:00:12.173+00 276 276 15/11/2023 06:48-FYT8323-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561982 expense
561990 2290 2023-11-15 12:13:46+00 74.4 74.4 0 0 1 2024-03-22 12:00:19.104+00 2024-03-22 12:00:19.11+00 276 276 15/11/2023 09:13-JAN9J32-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-561990 expense
561992 2290 2023-11-15 14:21:58+00 70.7 70.7 0 0 1 2024-03-22 12:00:20.831+00 2024-03-22 12:00:20.846+00 276 276 15/11/2023 11:21-FLA5G16-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561992 expense
561993 2290 2023-11-15 14:21:40+00 50.54 50.54 0 0 1 2024-03-22 12:00:21.675+00 2024-03-22 12:00:21.681+00 276 276 15/11/2023 11:21-JBA5G09-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561993 expense
562002 2290 2023-11-15 15:29:24+00 65.4 65.4 0 0 1 2024-03-22 12:00:29.753+00 2024-03-22 12:00:29.758+00 276 276 15/11/2023 12:29-JAT2C90-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562002 expense
562003 2290 2023-11-15 15:30:37+00 99.2 99.2 0 0 1 2024-03-22 12:00:30.512+00 2024-03-22 12:00:30.518+00 276 276 15/11/2023 12:30-RVU7H73-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562003 expense
562013 2290 2023-11-15 12:35:59+00 60.6 60.6 0 0 1 2024-03-22 12:00:39.91+00 2024-03-22 12:00:39.918+00 276 276 15/11/2023 09:35-JAM6E34-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562013 expense