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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
562868 2290 2023-11-08 12:42:51+00 45 45 0 0 1 2024-03-22 12:20:09.552+00 2024-03-22 12:20:09.567+00 276 276 08/11/2023 09:42-JAN9J29-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562868 expense
562869 2290 2023-11-08 09:11:45+00 18 18 0 0 1 2024-03-22 12:20:10.772+00 2024-03-22 12:20:10.783+00 276 276 08/11/2023 06:11-JAN9J32-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562869 expense
562870 2290 2023-11-08 07:08:54+00 48.6 48.6 0 0 1 2024-03-22 12:20:11.928+00 2024-03-22 12:20:11.944+00 276 276 08/11/2023 04:08-RVT4F04-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562870 expense
562871 2290 2023-11-08 07:10:30+00 48.6 48.6 0 0 1 2024-03-22 12:20:13.001+00 2024-03-22 12:20:13.007+00 276 276 08/11/2023 04:10-RUT4J71-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-562871 expense
562872 2290 2023-11-08 11:38:26+00 89.11 89.11 0 0 1 2024-03-22 12:20:14.39+00 2024-03-22 12:20:14.402+00 276 276 08/11/2023 08:38-JBA5H99-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562872 expense
562873 2290 2023-11-08 09:35:01+00 70.7 70.7 0 0 1 2024-03-22 12:20:15.96+00 2024-03-22 12:20:15.985+00 276 276 08/11/2023 06:35-FZL1I25-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562873 expense
562881 2290 2023-11-08 12:28:13+00 109.8 109.8 0 0 1 2024-03-22 12:20:26.568+00 2024-03-22 12:25:23.158+00 276 276 276 08/11/2023 09:28-BPQ2962-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562881 expense
562875 2290 2023-11-08 06:27:06+00 18 18 0 0 1 2024-03-22 12:20:18.836+00 2024-03-22 12:20:18.851+00 276 276 08/11/2023 03:27-JBA5F56-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562875 expense
562876 2290 2023-11-07 10:57:05+00 37.8 37.8 0 0 1 2024-03-22 12:20:19.946+00 2024-03-22 12:20:19.957+00 276 276 07/11/2023 07:57-BHT2D21-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562876 expense
562877 2290 2023-11-08 11:56:02+00 32.4 32.4 0 0 1 2024-03-22 12:20:21.08+00 2024-03-22 12:20:21.085+00 276 276 08/11/2023 08:56-JBB2B86-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562877 expense