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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
561665 2290 2023-11-15 18:23:18+00 21 21 0 0 1 2024-03-22 11:54:42.733+00 2024-03-22 11:54:42.743+00 276 276 15/11/2023 15:23-RVT4F10-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561665 expense
561647 2290 2023-11-15 09:45:05+00 65.4 65.4 0 0 1 2024-03-22 11:54:21.844+00 2024-03-22 12:02:50.092+00 276 276 276 15/11/2023 06:45-JAP6D37-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-561647 expense
561666 2290 2023-11-15 18:22:48+00 50.54 50.54 0 0 1 2024-03-22 11:54:43.602+00 2024-03-22 11:54:43.607+00 276 276 15/11/2023 15:22-JAS1E44-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561666 expense
561667 2290 2023-11-15 14:56:00+00 89.11 89.11 0 0 1 2024-03-22 11:54:44.427+00 2024-03-22 11:54:44.433+00 276 276 15/11/2023 11:56-JBA5G35-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561667 expense
561671 2290 2023-11-13 11:59:02+00 22.5 22.5 0 0 1 2024-03-22 11:54:47.894+00 2024-03-22 11:54:47.903+00 276 276 13/11/2023 08:59-RVT4F00-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561671 expense
561677 2290 2023-11-15 12:56:25+00 30.6 30.6 0 0 1 2024-03-22 11:54:53.214+00 2024-03-22 11:54:53.221+00 276 276 15/11/2023 09:56-JBB5J02-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-561677 expense
561683 2290 2023-11-15 13:57:56+00 25.5 25.5 0 0 1 2024-03-22 11:54:58.137+00 2024-03-22 11:54:58.143+00 276 276 15/11/2023 10:57-JBA5F83-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-561683 expense
561684 2290 2023-11-15 21:36:34+00 76.3 76.3 0 0 1 2024-03-22 11:54:58.894+00 2024-03-22 11:54:58.9+00 276 276 15/11/2023 18:36-FZN8I98-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561684 expense
561687 2290 2023-11-15 03:26:25+00 45 45 0 0 1 2024-03-22 11:55:01.18+00 2024-03-22 11:55:01.186+00 276 276 15/11/2023 00:26-JBA5G09-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-561687 expense
561689 2290 2023-11-15 20:54:11+00 57.4 57.4 0 0 1 2024-03-22 11:55:02.762+00 2024-03-22 11:55:02.768+00 276 276 15/11/2023 17:54-FZN8I98-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-561689 expense