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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
561560 2290 2023-11-12 11:43:13+00 18 18 0 0 1 2024-03-22 11:52:47.784+00 2024-03-22 11:52:47.79+00 276 276 12/11/2023 08:43-JBB0J62-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561560 expense
561561 2290 2023-11-12 11:55:45+00 58.99 58.99 0 0 1 2024-03-22 11:52:48.555+00 2024-03-22 11:52:48.561+00 276 276 12/11/2023 08:55-RVT4F08-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561561 expense
561563 2290 2023-11-12 11:55:43+00 75.81 75.81 0 0 1 2024-03-22 11:52:50.139+00 2024-03-22 11:52:50.144+00 276 276 12/11/2023 08:55-EIL3H43-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561563 expense
561566 2290 2023-11-12 12:11:10+00 50.5 50.5 0 0 1 2024-03-22 11:52:52.491+00 2024-03-22 11:52:52.497+00 276 276 12/11/2023 09:11-JAK8E55-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-561566 expense
561571 2290 2023-11-12 21:07:07+00 63 63 0 0 1 2024-03-22 11:52:59.46+00 2024-03-22 11:52:59.468+00 276 276 12/11/2023 18:07-FYN2H44-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561571 expense
561575 2290 2023-11-12 19:07:37+00 63 63 0 0 1 2024-03-22 11:53:02.787+00 2024-03-22 11:53:02.792+00 276 276 12/11/2023 16:07-FOP6A93-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-561575 expense
561577 2290 2023-11-12 18:57:41+00 34.5 34.5 0 0 1 2024-03-22 11:53:04.863+00 2024-03-22 11:53:04.869+00 276 276 12/11/2023 15:57-JAN9J32-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-561577 expense
561578 2290 2023-11-12 19:39:28+00 40.8 40.8 0 0 1 2024-03-22 11:53:05.752+00 2024-03-22 11:53:05.758+00 276 276 12/11/2023 16:39-RUT4J76-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561578 expense
561580 2290 2023-11-13 00:02:34+00 32.4 32.4 0 0 1 2024-03-22 11:53:07.744+00 2024-03-22 11:53:07.749+00 276 276 12/11/2023 21:02-JAT2G64-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561580 expense
561582 2290 2023-11-12 21:53:45+00 22.2 22.2 0 0 1 2024-03-22 11:53:09.896+00 2024-03-22 11:53:09.909+00 276 276 12/11/2023 18:53-JBA5G09-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561582 expense