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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
566319 2290 2023-11-16 21:43:10+00 211.8 211.8 0 0 1 2024-03-22 13:38:37.612+00 2024-03-22 13:38:37.619+00 276 276 16/11/2023 18:43-JAN1H62-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566319 expense
566320 2290 2023-11-16 19:40:24+00 35.7 35.7 0 0 1 2024-03-22 13:38:38.915+00 2024-03-22 13:38:38.927+00 276 276 16/11/2023 16:40-BHT2D21-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-566320 expense
566324 2290 2023-11-16 16:47:36+00 35.7 35.7 0 0 1 2024-03-22 13:38:43.368+00 2024-03-22 13:38:43.382+00 276 276 16/11/2023 13:47-FCD2513-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-566324 expense
566328 2290 2023-11-16 19:35:45+00 99 99 0 0 1 2024-03-22 13:38:47.628+00 2024-03-22 13:38:47.634+00 276 276 16/11/2023 16:35-FOL2A88-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566328 expense
566329 2290 2023-11-16 21:55:50+00 115.5 115.5 0 0 1 2024-03-22 13:38:48.529+00 2024-03-22 13:38:48.535+00 276 276 16/11/2023 18:55-RVT4E99-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566329 expense
566333 2290 2023-11-16 21:42:05+00 45 45 0 0 1 2024-03-22 13:38:52.046+00 2024-03-22 13:38:52.063+00 276 276 16/11/2023 18:42-JBA5F83-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566333 expense
566336 2290 2023-11-16 20:50:12+00 18 18 0 0 1 2024-03-22 13:38:54.255+00 2024-03-22 13:38:54.262+00 276 276 16/11/2023 17:50-JBB0J63-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566336 expense
566343 2290 2023-11-16 22:15:23+00 73.2 73.2 0 0 1 2024-03-22 13:39:01.048+00 2024-03-22 13:39:01.054+00 276 276 16/11/2023 19:15-JBA7J69-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566343 expense
566344 2290 2023-11-16 21:00:40+00 40.5 40.5 0 0 1 2024-03-22 13:39:01.971+00 2024-03-22 13:39:01.976+00 276 276 16/11/2023 18:00-JAQ5C16-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566344 expense
566350 2290 2023-11-16 21:26:39+00 176.5 176.5 0 0 1 2024-03-22 13:39:09.71+00 2024-03-22 13:39:09.716+00 276 276 16/11/2023 18:26-RVT4F09-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566350 expense