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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
560630 2290 2023-11-11 20:32:13+00 40.5 40.5 0 0 1 2024-03-20 20:45:07.667+00 2024-03-20 20:45:07.698+00 276 276 11/11/2023 17:32-FZN8I98-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560630 expense
560668 2290 2023-11-12 10:46:52+00 41 41 0 0 1 2024-03-20 20:45:50.401+00 2024-03-20 20:52:27.361+00 276 276 276 12/11/2023 07:46-JBA5G35-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560668 expense
560640 2290 2023-11-11 16:29:56+00 40.4 40.4 0 0 1 2024-03-20 20:45:19.152+00 2024-03-20 20:45:19.163+00 276 276 11/11/2023 13:29-JBA7J65-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560640 expense
560646 2290 2023-11-11 18:25:21+00 66.6 66.6 0 0 1 2024-03-20 20:45:24.455+00 2024-03-20 20:45:24.468+00 276 276 11/11/2023 15:25-RVT4F11-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-560646 expense
560651 2290 2023-11-11 18:32:50+00 25.5 25.5 0 0 1 2024-03-20 20:45:30.559+00 2024-03-20 20:45:30.562+00 276 276 11/11/2023 15:32-JBB5J01-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560651 expense
560652 2290 2023-11-11 15:45:26+00 30.6 30.6 0 0 1 2024-03-20 20:45:31.268+00 2024-03-20 20:45:31.272+00 276 276 11/11/2023 12:45-JBB0J65-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560652 expense
560631 2290 2023-11-11 20:31:07+00 111.6 111.6 0 0 1 2024-03-20 20:45:08.474+00 2024-03-20 20:50:11.533+00 276 276 276 11/11/2023 17:31-RVT4F08-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560631 expense
560588 2290 2023-11-11 21:51:21+00 73.2 73.2 0 0 1 2024-03-20 20:44:19.315+00 2024-03-22 11:49:35.096+00 276 276 276 11/11/2023 18:51-JBA5G09-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560588 expense
560675 2290 2023-11-11 14:49:19+00 50.5 50.5 0 0 1 2024-03-20 20:46:00.348+00 2024-03-20 20:46:00.355+00 276 276 11/11/2023 11:49-JAP6D30-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560675 expense
560678 2290 2023-11-12 01:24:16+00 40.4 40.4 0 0 1 2024-03-20 20:46:04.707+00 2024-03-20 20:46:04.715+00 276 276 11/11/2023 22:24-JAK8E36-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560678 expense