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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
563374 2290 2023-11-10 20:45:42+00 73.24 73.24 0 0 1 2024-03-22 12:31:28.34+00 2024-03-22 12:31:28.343+00 276 276 10/11/2023 17:45-JBA6D35-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563374 expense
563371 2290 2023-11-10 20:50:48+00 18 18 0 0 1 2024-03-22 12:31:22.767+00 2024-03-22 12:31:22.777+00 276 276 10/11/2023 17:50-JBB5I98-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563371 expense
563375 2290 2023-11-10 20:46:05+00 73.24 73.24 0 0 1 2024-03-22 12:31:29.336+00 2024-03-22 12:31:29.343+00 276 276 10/11/2023 17:46-JBA8C67-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563375 expense
563389 2290 2023-11-10 20:23:45+00 31.5 31.5 0 0 1 2024-03-22 12:31:44.712+00 2024-03-22 12:31:44.723+00 276 276 10/11/2023 17:23-RVT4F05-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563389 expense
563398 2290 2023-11-10 20:26:27+00 73.24 73.24 0 0 1 2024-03-22 12:31:55.922+00 2024-03-22 12:31:55.925+00 276 276 10/11/2023 17:26-JBB0J65-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563398 expense
563399 2290 2023-11-08 18:51:18+00 65.4 65.4 0 0 1 2024-03-22 12:31:56.728+00 2024-03-22 12:31:56.744+00 276 276 08/11/2023 15:51-JBA5H94-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563399 expense
563404 2290 2023-11-11 13:20:01+00 33.72 33.72 0 0 1 2024-03-22 12:32:04.376+00 2024-03-22 12:32:04.387+00 276 276 11/11/2023 10:20-IXT4440-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563404 expense
563405 2290 2023-11-11 13:27:22+00 141.2 141.2 0 0 1 2024-03-22 12:32:05.186+00 2024-03-22 12:32:05.189+00 276 276 11/11/2023 10:27-JBB3A21-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563405 expense
563406 2290 2023-11-11 13:27:15+00 141.2 141.2 0 0 1 2024-03-22 12:32:05.867+00 2024-03-22 12:32:05.87+00 276 276 11/11/2023 10:27-JAQ1C61-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563406 expense
563407 2290 2023-11-11 13:27:45+00 80.8 80.8 0 0 1 2024-03-22 12:32:06.555+00 2024-03-22 12:32:06.559+00 276 276 11/11/2023 10:27-RVT4F10-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563407 expense